[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604083.002024-05-188726Actual
21844743.002024-01-178715Actual
35709479.492025-01-1787112Actual
3737630.002022-08-198715Actual
12522100.002023-04-198773Budget
35041891.002025-01-178765Actual
36276139.002025-02-178726Actual
31039448.642024-09-1887311Actual
3738650.002022-08-198715Budget
1826200.002022-06-198756Budget
232031228.382024-02-178718Actual
27607448.642024-06-1887311Actual
34003589.002024-12-198736Actual
319311080.002024-10-188767Actual
20843675.002023-12-208715Actual
350061215.002025-01-178715Actual
30032479.492024-08-1887112Actual
34704632.842024-12-1987213Actual
10059280.002023-01-178768Budget
20137720.002023-11-198767Actual
21936340.002024-01-178716Actual
18281240.132023-09-1987111Actual
338901053.002024-12-198765Actual
376301080.002025-03-198767Actual

Generated 2025-06-18 08:35:35.237 UTC