[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39280474.942025-04-1987113Actual
8758550.002022-12-208767Budget
19108900.002023-10-198767Actual
28401277.002024-07-198756Actual
31755554.002024-10-188736Actual
38128474.942025-03-1987113Actual
371281013.002025-03-198763Actual
7106630.002022-11-198715Actual
24380144.382024-03-1887311Actual
2615720.002022-07-208715Actual
11916200.002023-03-198756Budget
274321910.212024-06-188718Actual
3409480.002022-08-198713Budget
13605360.002023-05-198773Actual
10138495.002023-02-178713Actual
19754468.002023-11-198764Actual
110681228.382023-02-178718Actual
10522630.002023-02-178765Actual
36659747.582025-02-1787111Actual
8696850.002022-12-208717Budget
24677900.002024-04-188763Actual
32428790.742024-10-1887213Actual
17873416.002023-09-198716Actual
9485527.002023-01-178716Actual

Generated 2025-06-19 02:17:05.755 UTC