[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-11-228726Actual
16691527.002023-07-228764Actual
21250682.912023-11-228728Actual
14178682.912023-04-218768Actual
23999302.002024-02-198746Actual
8147630.002022-11-228764Actual
30714382.002024-08-218766Actual
13546990.002023-04-218763Actual
36330382.002025-01-208746Actual
161001228.382023-06-228718Actual
6171200.002022-09-218726Budget
38128474.942025-02-1987113Actual
35239416.002024-12-208766Actual
36356277.002025-01-208756Actual
11178546.552023-01-208768Actual
6514550.002022-09-218767Budget
2881376.292024-06-2187511Actual
26368955.642024-04-208768Actual
160071080.002023-06-228717Actual
5655480.002022-09-218713Budget
20990454.002023-11-228736Actual
39280474.942025-03-2287113Actual
349131620.002024-12-208714Actual
29886149.702024-07-2187211Actual

Generated 2025-05-21 04:19:07.475 UTC