[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7960360.002022-12-198763Actual
11177380.002023-02-168768Budget
11646720.002023-03-188765Actual
54671228.382022-09-188718Actual
1354990.002022-06-188714Actual
36659747.582025-02-1687111Actual
14885416.002023-06-188736Actual
7341585.002022-11-188736Actual
33288299.702024-11-1787311Actual
29858673.112024-08-1787111Actual
22043151.002024-01-168756Actual
4345750.002022-08-188718Budget
14560990.002023-06-188763Actual
23020227.002024-02-168756Actual
37890448.642025-03-1887411Actual
316421053.002024-10-178765Actual
6123480.002022-10-188716Budget
5046176.002022-09-188726Actual
13849113.002023-05-188726Actual
23860608.002024-03-178765Actual
5515682.912022-09-188728Actual
361561215.002025-02-168715Actual
34438375.232024-12-1887411Actual
28759375.232024-07-1887311Actual

Generated 2025-06-18 00:16:47.265 UTC