[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30032479.492024-08-2087112Actual
25499240.132024-04-2087611Actual
20012151.002023-11-218756Actual
5655480.002022-10-218713Budget
22994227.002024-02-198746Actual
19932151.002023-11-218726Actual
37185338.002025-03-218773Actual
17307144.382023-08-2187311Actual
16628360.002023-08-218773Actual
23053340.002024-02-198766Actual
319891910.212024-10-208718Actual
559200.002022-05-218726Budget
38128474.942025-03-2187113Actual
1635480.002022-06-218716Budget
1851558.212023-09-2187612Actual
12632720.002023-04-218764Actual
30179632.842024-08-2087213Actual
303881710.002024-09-208714Actual
20935340.002023-12-228716Actual
4393380.002022-08-218728Budget
1736148.632023-08-2187511Actual
20843675.002023-12-228715Actual
3738650.002022-08-218715Budget
2355548.632024-02-1987612Actual

Generated 2025-06-20 12:41:27.784 UTC