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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13434682.912023-04-178768Actual
10648176.002023-02-158726Actual
29766955.642024-08-168728Actual
15240335.872023-06-1787111Actual
1886380.002022-06-178766Budget
38656277.002025-04-178756Actual
342371773.842024-12-178718Actual
32137299.702024-10-1687211Actual
39188192.252025-04-1787212Actual
24025227.002024-03-168756Actual
23704180.002024-03-168773Actual
14645761.002023-06-178714Actual
28349554.002024-07-178736Actual
4019380.002022-08-178746Budget
3795650.002022-08-178765Budget
35099451.002025-01-158716Actual
352961440.002025-01-158717Actual
2352380.002022-07-188763Budget
284911530.002024-07-178717Actual
25265682.912024-04-168728Actual
296801080.002024-08-168767Actual
15659527.002023-07-188764Actual
135111350.002023-05-178713Actual
20457192.252023-11-1787611Actual

Generated 2025-06-17 00:58:57.027 UTC