[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002024-11-228717Actual
263071910.212024-04-218718Actual
12632720.002023-03-238764Actual
11974410.002023-02-208766Actual
1089380.002022-04-228768Budget
36858383.742025-01-2187112Actual
8038135.002022-11-238773Actual
8367480.002022-11-238716Budget
2666458.212024-04-2187612Actual
22460288.002023-12-2187611Actual
22855608.002024-01-218765Actual
27607448.642024-05-2287311Actual
24734180.002024-03-228773Actual
326381710.002024-10-228714Actual
14353192.252023-04-2287611Actual
5575380.002022-08-238768Budget
6513630.002022-09-228767Actual
29297990.002024-07-228764Actual
22345288.002023-12-2187111Actual
39188192.252025-03-2387212Actual
30303945.002024-08-228763Actual
15539900.002023-06-238763Actual
35855632.842024-12-2187213Actual
9209990.002022-12-218714Actual

Generated 2025-05-22 14:05:05.868 UTC