[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242061228.382024-03-208718Actual
10464720.002023-02-198715Actual
9811850.002023-01-198717Budget
2850480.002022-07-228736Budget
10600480.002023-02-198716Budget
17252240.132023-08-2187111Actual
38278878.002025-04-218763Actual
13762540.002023-05-218765Actual
39160479.492025-04-2187112Actual
23825608.002024-03-208715Actual
32553878.002024-11-208763Actual
39307790.742025-04-2187213Actual
28294520.002024-07-218716Actual
39041448.642025-04-2187411Actual
13245630.002023-04-218767Actual
13849113.002023-05-218726Actual
13633761.002023-05-218714Actual
289630.002022-05-218764Actual
21724180.002024-01-198773Actual
273741170.002024-06-208767Actual
22400192.252024-01-1987311Actual
336431418.002024-12-218713Actual
29974448.642024-08-2087611Actual
3470280.002022-08-218763Budget

Generated 2025-06-20 07:56:35.319 UTC