[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-09-2187511Actual
16949189.002023-07-228756Actual
35979878.002025-01-208763Actual
10198315.002023-01-208763Actual
10698527.002023-01-208736Actual
6219480.002022-09-218736Budget
20223819.282023-10-228728Actual
13373280.002023-03-228728Budget
15182682.912023-05-228768Actual
342371773.842024-11-218718Actual
1830948.632023-08-2287211Actual
27634375.232024-05-2187411Actual
38335270.002025-03-228773Actual
38987299.702025-03-2287211Actual
7712955.642022-10-228718Actual
11504650.002023-02-198764Budget
4265550.002022-07-228767Budget
33261299.702024-10-2187211Actual
232031228.382024-01-208718Actual
11724468.002023-02-198716Actual
3271380.002022-06-228728Budget
19368144.382023-09-2187411Actual
10276135.002023-01-208773Actual
29234405.002024-07-218773Actual

Generated 2025-05-22 02:56:27.336 UTC