[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273391530.002024-05-228717Actual
12382480.002023-03-238713Budget
842750.002022-04-228717Budget
37454554.002025-02-208736Actual
1443819.912023-04-2287212Actual
1644819.912023-06-2387212Actual
11504650.002023-02-208764Budget
31727139.002024-09-218726Actual
1647939.062023-06-2387612Actual
10276135.002023-01-218773Actual
36800448.642025-01-2187611Actual
29529347.002024-07-228746Actual
15950302.002023-06-238766Actual
34179990.002024-11-228767Actual
510468.002022-04-228716Actual
36567819.282025-01-218728Actual
4205720.002022-07-238717Actual
35564375.232024-12-2187311Actual
273741170.002024-05-228767Actual
38576208.002025-03-238726Actual
9582585.002022-12-218736Actual
9083360.002022-12-218763Actual
5466750.002022-08-238718Budget
10929750.002023-01-218717Budget

Generated 2025-05-22 07:35:07.734 UTC