[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5654495.002022-10-188713Actual
2753480.002022-07-198716Budget
34438375.232024-12-1887411Actual
26153229.002024-05-178766Actual
40540.002022-05-188713Actual
6966950.002022-11-188714Budget
3596990.002022-08-188714Actual
35888632.842025-01-1687613Actual
26428375.232024-05-1787111Actual
25499240.132024-04-1787611Actual
16302192.252023-07-1987411Actual
14144546.552023-05-188728Actual
23378192.252024-02-1687311Actual
1426648.632023-05-1887211Actual
9733410.002023-01-168766Actual
2051529.482023-11-1887112Actual
5717280.002022-10-188763Budget
12522100.002023-04-188773Budget
1951319.912023-10-1887212Actual
2251819.912024-01-1687112Actual
21284682.912023-12-198768Actual
24947340.002024-04-178716Actual
8558200.002022-12-198756Budget
38604554.002025-04-188736Actual

Generated 2025-06-18 01:50:00.943 UTC