[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6841360.002022-11-198763Actual
22968454.002024-02-178736Actual
25299682.912024-04-188768Actual
4668180.002022-09-198773Actual
10850380.002023-02-178766Budget
2352380.002022-07-208763Budget
293901053.002024-08-188765Actual
1624848.632023-07-2087211Actual
12711810.002023-04-198715Actual
5328750.002022-09-198717Budget
14320144.382023-05-1987411Actual
4858650.002022-09-198715Budget
22763527.002024-02-178764Actual
14178682.912023-05-198768Actual
1748019.912023-08-1987212Actual
28759375.232024-07-1987311Actual
35126174.002025-01-178726Actual
360641710.002025-02-178714Actual
1494750.002022-06-198715Budget
34438375.232024-12-1987411Actual
28434382.002024-07-198766Actual
3688696.512025-02-1787212Actual
13822378.002023-05-198716Actual
16302192.252023-07-2087411Actual

Generated 2025-06-18 20:16:50.870 UTC