[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21963113.002023-12-208726Actual
12950550.002023-03-228736Budget
25179810.002024-03-218767Actual
19073990.002023-09-218717Actual
30303945.002024-08-218763Actual
7760410.182022-10-228728Actual
28401277.002024-06-218756Actual
36356277.002025-01-208756Actual
3470280.002022-07-228763Budget
371281013.002025-02-198763Actual
6170234.002022-09-218726Actual
916190.002022-12-208773Actual
257011350.002024-04-208713Actual
25439144.382024-03-2187411Actual
37890448.642025-02-1987411Actual
30211632.842024-07-2187613Actual
31220766.732024-08-2187612Actual
3875480.002022-07-228716Budget
5328750.002022-08-228717Budget
330211530.002024-10-218717Actual
14970302.002023-05-228766Actual
1583776.002023-06-228726Actual
7105650.002022-10-228715Budget
1830948.632023-08-2287211Actual

Generated 2025-05-21 23:16:15.969 UTC