[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29448451.002024-08-178716Actual
25002416.002024-04-178736Actual
1171480.002022-06-188713Budget
1354990.002022-06-188714Actual
37539451.002025-03-188766Actual
32461632.842024-10-1787613Actual
17074720.002023-08-188767Actual
4998480.002022-09-188716Budget
9405550.002023-01-168765Budget
170391080.002023-08-188717Actual
110681228.382023-02-168718Actual
22076340.002024-01-168766Actual
28081338.002024-07-188773Actual
4392682.912022-08-188728Actual
242061228.382024-03-178718Actual
8367480.002022-12-198716Budget
17160546.552023-08-188728Actual
22254682.912024-01-168728Actual
36977632.842025-02-1687113Actual
34384149.702024-12-1887211Actual
11773234.002023-03-188726Actual
21250682.912023-12-198728Actual
34411448.642024-12-1887311Actual
8758550.002022-12-198767Budget

Generated 2025-06-17 22:51:18.186 UTC