[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-11-238726Actual
6840380.002022-10-238763Budget
39280474.942025-03-2387113Actual
382431485.002025-03-238713Actual
29974448.642024-07-2287611Actual
228990.002022-04-228714Actual
18069990.002023-08-238717Actual
29297990.002024-07-228764Actual
17074720.002023-07-238767Actual
15356288.002023-05-2387611Actual
27753575.242024-05-2287112Actual
304811134.002024-08-228715Actual
3003468.002022-06-238766Actual
1748019.912023-07-2387212Actual
11869351.002023-02-208746Actual
12774540.002023-03-238765Actual
175681440.002023-08-238713Actual
9732380.002022-12-218766Budget
29529347.002024-07-228746Actual
353311170.002024-12-218767Actual
30032479.492024-07-2287112Actual
21342240.132023-11-2387111Actual
297381773.842024-07-228718Actual
30984673.112024-08-2287111Actual

Generated 2025-05-22 21:02:38.413 UTC