[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9022495.002022-12-228713Actual
4998480.002022-08-248716Budget
5388540.002022-08-248767Actual
22763527.002024-01-228764Actual
274321910.212024-05-238718Actual
26120167.002024-04-228756Actual
14238288.002023-04-2387111Actual
229850.002022-04-238714Budget
429550.002022-04-238765Budget
25499240.132024-03-2387611Actual
181621228.382023-08-248718Actual
14056810.002023-04-238767Actual
80861080.002022-11-248714Actual
3971468.002022-07-248736Actual
2293480.002022-06-248713Budget
21936340.002023-12-228716Actual
21397192.252023-11-2487311Actual
30629520.002024-08-238736Actual
26483186.932024-04-2287311Actual
21342240.132023-11-2487111Actual
11822585.002023-02-218736Actual
33527474.942024-10-2387113Actual
23732878.002024-02-218714Actual
38278878.002025-03-248763Actual

Generated 2025-05-23 05:16:35.422 UTC