[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29177945.002024-08-078763Actual
21342240.132023-12-0987111Actual
36191891.002025-02-068765Actual
25028227.002024-04-078746Actual
3596990.002022-08-088714Actual
7105650.002022-11-088715Budget
21370144.382023-12-0987211Actual
20314335.872023-11-0887111Actual
2154339.062023-12-0987112Actual
26749790.742024-05-0787213Actual
175681440.002023-09-088713Actual
35591375.232025-01-0687411Actual
12950550.002023-04-088736Budget
23973416.002024-03-078736Actual
21397192.252023-12-0987311Actual
258231112.002024-05-078714Actual
242061228.382024-03-078718Actual
23732878.002024-03-078714Actual
7633720.002022-11-088767Actual
1948619.912023-10-0887112Actual
12242410.182023-03-088728Actual
361561215.002025-02-068715Actual
28375347.002024-07-088746Actual
22728761.002024-02-068714Actual

Generated 2025-06-08 02:40:17.881 UTC