[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19073990.002023-10-188717Actual
15865416.002023-07-198736Actual
24468288.002024-03-1787611Actual
9485527.002023-01-168716Actual
1939596.512023-10-1887511Actual
4451380.002022-08-188768Budget
17928454.002023-09-188736Actual
273391530.002024-06-178717Actual
22168900.002024-01-168767Actual
257011350.002024-05-178713Actual
23323240.132024-02-1687111Actual
31100524.172024-09-1787611Actual
34179990.002024-12-188767Actual
2561639.062024-04-1787612Actual
31278317.052024-09-1787113Actual
181100.002022-05-188773Budget
15659527.002023-07-198764Actual
384911053.002025-04-188765Actual
25439144.382024-04-1787411Actual
1951319.912023-10-1887212Actual
20256819.282023-11-188768Actual
12570990.002023-04-188714Actual
12304546.552023-03-188768Actual
31158575.242024-09-1787112Actual

Generated 2025-06-17 06:48:50.127 UTC