[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284911530.002024-07-168717Actual
18012378.002023-09-168766Actual
6043650.002022-10-168765Budget
1644819.912023-07-1787212Actual
5903550.002022-10-168764Budget
8226650.002022-12-178715Budget
37506277.002025-03-168756Actual
28704673.112024-07-1687111Actual
15240335.872023-06-1687111Actual
20102990.002023-11-168717Actual
4999410.002022-09-168716Actual
6451900.002022-10-168717Actual
181100.002022-05-168773Budget
28375347.002024-07-168746Actual
2536550.002022-07-178764Budget
331751092.012024-11-158768Actual
32851139.002024-11-158726Actual
32109598.642024-10-1587111Actual
11178546.552023-02-148768Actual
35770766.732025-01-1487612Actual
29886149.702024-08-1587211Actual
2443448.632024-03-1587511Actual
1683200.002022-06-168726Budget
30152317.052024-08-1587113Actual

Generated 2025-06-15 23:46:28.316 UTC