[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-12-218717Actual
32964451.002024-10-228766Actual
11724468.002023-02-208716Actual
9999380.002022-12-218728Budget
7760410.182022-10-238728Actual
27661149.702024-05-2287511Actual
16949189.002023-07-238756Actual
160071080.002023-06-238717Actual
38128474.942025-02-2087113Actual
9208950.002022-12-218714Budget
5717280.002022-09-228763Budget
5143293.002022-08-238746Actual
32191375.232024-09-2187411Actual
655380.002022-04-228746Budget
303881710.002024-08-228714Actual
10521550.002023-01-218765Budget
2458548.632024-02-2087612Actual
28294520.002024-06-228716Actual
14937189.002023-05-238756Actual
371281013.002025-02-208763Actual
19847540.002023-10-238765Actual
23860608.002024-02-208765Actual
8415234.002022-11-238726Actual
33527474.942024-10-2287113Actual

Generated 2025-05-22 06:03:43.019 UTC