[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526848.632023-05-2387211Actual
18607810.002023-09-228763Actual
13325750.002023-03-238718Budget
2666458.212024-04-2187612Actual
12194750.002023-02-208718Budget
37863448.642025-02-2087311Actual
13433380.002023-03-238768Budget
331751092.012024-10-228768Actual
26571225.232024-04-2187611Actual
24057302.002024-02-208766Actual
6702546.552022-09-228768Actual
16302192.252023-06-2387411Actual
33141955.642024-10-228728Actual
18958227.002023-09-228746Actual
1354990.002022-05-238714Actual
6966950.002022-10-238714Budget
318971530.002024-09-218717Actual
33735338.002024-11-228773Actual
18069990.002023-08-238717Actual
257011350.002024-04-218713Actual
36687299.702025-01-2187211Actual
27814766.732024-05-2287612Actual
308642046.572024-08-228718Actual
17873416.002023-08-238716Actual

Generated 2025-05-22 22:10:38.336 UTC