[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29766955.642024-08-188728Actual
38070766.732025-03-1987612Actual
25265682.912024-04-188728Actual
6044630.002022-10-198765Actual
31429945.002024-10-188763Actual
36389382.002025-02-178766Actual
12900200.002023-04-198726Budget
160071080.002023-07-208717Actual
26120167.002024-05-188756Actual
31727139.002024-10-188726Actual
7901480.002022-12-208713Budget
8757630.002022-12-208767Actual
4857720.002022-09-198715Actual
15950302.002023-07-208766Actual
2653737.992024-05-1887511Actual
17722527.002023-09-198764Actual
18726527.002023-10-198764Actual
376301080.002025-03-198767Actual
25736878.002024-05-188763Actual
5982720.002022-10-198715Actual
28704673.112024-07-1987111Actual
330211530.002024-11-188717Actual
384911053.002025-04-198765Actual
22254682.912024-01-178728Actual

Generated 2025-06-18 06:13:25.995 UTC