[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279891485.002024-06-228713Actual
8288550.002022-11-238765Budget
3271380.002022-06-238728Budget
31337632.842024-08-2287613Actual
29588451.002024-07-228766Actual
7901480.002022-11-238713Budget
2653737.992024-04-2187511Actual
33554632.842024-10-2287213Actual
13433380.002023-03-238768Budget
30629520.002024-08-228736Actual
5142380.002022-08-238746Budget
3470280.002022-07-238763Budget
31278317.052024-08-2287113Actual
32309479.492024-09-2187112Actual
1229360.002022-05-238763Actual
32109598.642024-09-2187111Actual
32905347.002024-10-228746Actual
32221092.012022-06-238718Actual
23110900.002024-01-218717Actual
1493810.002022-05-238715Actual
8757630.002022-11-238767Actual
35041891.002024-12-218765Actual
7245480.002022-10-238716Budget
364811170.002025-01-218767Actual

Generated 2025-05-22 05:58:37.791 UTC