[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25795270.002024-05-208773Actual
1682176.002022-06-218726Actual
31278317.052024-09-2087113Actual
31727139.002024-10-208726Actual
35770766.732025-01-1987612Actual
99511228.382023-01-198718Actual
27494819.282024-06-208768Actual
10522630.002023-02-198765Actual
16842416.002023-08-218716Actual
32218149.702024-10-2087511Actual
36741299.702025-02-1987411Actual
37426174.002025-03-218726Actual
22254682.912024-01-198728Actual
268391350.002024-06-208713Actual
5717280.002022-10-218763Budget
5143293.002022-09-218746Actual
22133990.002024-01-198717Actual
11178546.552023-02-198768Actual
21016302.002023-12-228746Actual
18726527.002023-10-218764Actual
1307100.002022-06-218773Budget
13633761.002023-05-218714Actual
2026630.002022-06-218767Actual
27872317.052024-06-2087113Actual

Generated 2025-06-20 03:13:16.512 UTC