[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002022-04-228756Actual
34499598.642024-11-2287611Actual
19194819.282023-09-228728Actual
17688761.002023-08-238714Actual
8885380.002022-11-238728Budget
20457192.252023-10-2387611Actual
4920650.002022-08-238765Budget
20935340.002023-11-238716Actual
654351.002022-04-228746Actual
35979878.002025-01-218763Actual
32401474.942024-09-2187113Actual
319311080.002024-09-218767Actual
12711810.002023-03-238715Actual
1939596.512023-09-2287511Actual
25002416.002024-03-228736Actual
13903302.002023-04-228746Actual
330551170.002024-10-228767Actual
389011092.012025-03-238768Actual
14937189.002023-05-238756Actual
10199280.002023-01-218763Budget
25054151.002024-03-228756Actual
12901176.002023-03-238726Actual
284911530.002024-06-228717Actual
11868380.002023-02-208746Budget

Generated 2025-05-22 07:38:45.421 UTC