[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002024-06-188736Actual
23973416.002024-03-188736Actual
319891910.212024-10-188718Actual
31727139.002024-10-188726Actual
2293480.002022-07-208713Budget
8464550.002022-12-208736Budget
10277100.002023-02-178773Budget
296451530.002024-08-188717Actual
7901480.002022-12-208713Budget
31012149.702024-09-1887211Actual
21936340.002024-01-178716Actual
37185338.002025-03-198773Actual
21724180.002024-01-178773Actual
3343596.512024-11-1887212Actual
12053720.002023-03-198717Actual
38959673.112025-04-1987111Actual
5902540.002022-10-198764Actual
38128474.942025-03-1987113Actual
5388540.002022-09-198767Actual
12949585.002023-04-198736Actual
3548135.002022-08-198773Actual
29234405.002024-08-188773Actual
35888632.842025-01-1787613Actual
13667585.002023-05-198764Actual

Generated 2025-06-18 04:30:54.684 UTC