[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364461530.002025-02-138717Actual
24267819.282024-03-148768Actual
27249208.002024-06-148756Actual
27169208.002024-06-148726Actual
307711350.002024-09-148717Actual
2653737.992024-05-1487511Actual
25736878.002024-05-148763Actual
22017302.002024-01-138746Actual
25179810.002024-04-148767Actual
7634550.002022-11-158767Budget
7760410.182022-11-158728Actual
35564375.232025-01-1387311Actual
101360.002022-05-158763Actual
32109598.642024-10-1487111Actual
28704673.112024-07-1587111Actual
8464550.002022-12-168736Budget
25357335.872024-04-1487111Actual
4206750.002022-08-158717Budget
5575380.002022-09-158768Budget
273391530.002024-06-148717Actual
35888632.842025-01-1387613Actual
3006096.512024-08-1487212Actual
21724180.002024-01-138773Actual
37399485.002025-03-158716Actual

Generated 2025-06-14 03:17:04.820 UTC