[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375961440.002025-03-038717Actual
11975380.002023-03-038766Budget
15062900.002023-06-038767Actual
18877340.002023-10-038716Actual
384911053.002025-04-038765Actual
39160479.492025-04-0387112Actual
18692819.002023-10-038714Actual
58431080.002022-10-038714Actual
285842046.572024-07-038718Actual
34356747.582024-12-0387111Actual
28786375.232024-07-0387411Actual
5388540.002022-09-038767Actual
10138495.002023-02-018713Actual
383631710.002025-04-038714Actual
13245630.002023-04-038767Actual
155041440.002023-07-048713Actual
3549200.002022-08-038773Budget
7244527.002022-11-038716Actual
15917227.002023-07-048756Actual
32191375.232024-10-0287411Actual
12194750.002023-03-038718Budget
30574451.002024-09-028716Actual
35417955.642025-01-018728Actual
28294520.002024-07-038716Actual

Generated 2025-06-03 01:59:43.067 UTC