[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002025-02-158713Actual
11822585.002023-03-178736Actual
27223382.002024-06-168746Actual
15596270.002023-07-188773Actual
8415234.002022-12-188726Actual
4531480.002022-09-178713Budget
37506277.002025-03-178756Actual
30152317.052024-08-1687113Actual
2616750.002022-07-188715Budget
8695720.002022-12-188717Actual
34557479.492024-12-1787112Actual
10791234.002023-02-158756Actual
373411053.002025-03-178765Actual
14353192.252023-05-1787611Actual
38867819.282025-04-178728Actual
145261260.002023-06-178713Actual
6640380.002022-10-178728Budget
32931208.002024-11-168756Actual
7165630.002022-11-178765Actual
3223650.002022-07-188718Budget
3923200.002022-08-178726Budget
24325240.132024-03-1687111Actual
18784608.002023-10-178715Actual
19960416.002023-11-178736Actual

Generated 2025-06-17 00:33:09.681 UTC