[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-09-238726Actual
23053340.002024-01-238766Actual
8836955.642022-11-258718Actual
326381710.002024-10-248714Actual
18424192.252023-08-2587611Actual
226081350.002024-01-238713Actual
27282416.002024-05-248766Actual
99511228.382022-12-238718Actual
32851139.002024-10-248726Actual
370931485.002025-02-228713Actual
13929227.002023-04-248756Actual
4344955.642022-07-258718Actual
6267380.002022-09-248746Budget
25439144.382024-03-2487411Actual
13727743.002023-04-248715Actual
24854608.002024-03-248715Actual
9732380.002022-12-238766Budget
377161092.012025-02-228728Actual
14772540.002023-05-258765Actual
30629520.002024-08-248736Actual
28081338.002024-06-248773Actual
27197520.002024-05-248736Actual
32931208.002024-10-248756Actual
5717280.002022-09-248763Budget

Generated 2025-05-24 13:17:33.441 UTC