[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-04-238715Actual
1089380.002022-04-248768Budget
35651524.172024-12-2387611Actual
32553878.002024-10-248763Actual
11178546.552023-01-238768Actual
23323240.132024-01-2387111Actual
9348650.002022-12-238715Budget
8510380.002022-11-258746Budget
10929750.002023-01-238717Budget
7713650.002022-10-258718Budget
5249410.002022-08-258766Actual
1443819.912023-04-2487212Actual
29766955.642024-07-248728Actual
384911053.002025-03-258765Actual
34677632.842024-11-2487113Actual
9628380.002022-12-238746Budget
27753575.242024-05-2487112Actual
38781990.002025-03-258767Actual
135111350.002023-04-248713Actual
32164375.232024-09-2387311Actual
31429945.002024-09-238763Actual
13325750.002023-03-258718Budget
36276139.002025-01-238726Actual
7388410.002022-10-258746Actual

Generated 2025-05-24 13:55:38.318 UTC