[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21485192.252023-11-2587611Actual
10522630.002023-01-238765Actual
12116650.002023-02-228767Budget
16220335.872023-06-2587111Actual
31337632.842024-08-2487613Actual
12242410.182023-02-228728Actual
13105380.002023-03-258766Budget
6780480.002022-10-258713Budget
7106630.002022-10-258715Actual
6452750.002022-09-248717Budget
3596990.002022-07-258714Actual
28704673.112024-06-2487111Actual
26335955.642024-04-238728Actual
24057302.002024-02-228766Actual
34736632.842024-11-2487613Actual
36330382.002025-01-238746Actual
20877675.002023-11-258765Actual
20457192.252023-10-2587611Actual
222261228.382023-12-238718Actual
8557293.002022-11-258756Actual
10792200.002023-01-238756Budget
3688696.512025-01-2387212Actual
8837650.002022-11-258718Budget
32461632.842024-09-2387613Actual

Generated 2025-05-24 22:14:40.344 UTC