[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13043293.002023-03-288756Actual
24677900.002024-03-278763Actual
9023480.002022-12-268713Budget
373411053.002025-02-258765Actual
18726527.002023-09-278764Actual
32137299.702024-09-2687211Actual
25054151.002024-03-278756Actual
14353192.252023-04-2787611Actual
3082750.002022-06-288717Budget
26013270.002024-04-268716Actual
17603990.002023-08-288763Actual
38070766.732025-02-2587612Actual
16842416.002023-07-288716Actual
32309479.492024-09-2687112Actual
19692360.002023-10-288773Actual
36714375.232025-01-2687311Actual
11584720.002023-02-258715Actual
13727743.002023-04-278715Actual
28786375.232024-06-2787411Actual
12570990.002023-03-288714Actual
1307100.002022-05-288773Budget
12773550.002023-03-288765Budget
36687299.702025-01-2687211Actual
6702546.552022-09-278768Actual

Generated 2025-05-27 18:47:00.407 UTC