[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284911530.002024-06-228717Actual
3330546.552022-06-238768Actual
38630312.002025-03-238746Actual
15659527.002023-06-238764Actual
6919100.002022-10-238773Budget
7760410.182022-10-238728Actual
35888632.842024-12-2187613Actual
11645550.002023-02-208765Budget
8225720.002022-11-238715Actual
28375347.002024-06-228746Actual
14937189.002023-05-238756Actual
36714375.232025-01-2187311Actual
8415234.002022-11-238726Actual
110681228.382023-01-218718Actual
35828317.052024-12-2187113Actual
2251819.912023-12-2187112Actual
7244527.002022-10-238716Actual
23378192.252024-01-2187311Actual
10791234.002023-01-218756Actual
17954227.002023-08-238746Actual
326381710.002024-10-228714Actual
2673550.002022-06-238765Budget
16949189.002023-07-238756Actual
39222766.732025-03-2387612Actual

Generated 2025-05-23 01:01:38.100 UTC