[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22643900.002024-01-268763Actual
18726527.002023-09-278764Actual
12242410.182023-02-258728Actual
342371773.842024-11-278718Actual
1683200.002022-05-288726Budget
2666458.212024-04-2687612Actual
307711350.002024-08-278717Actual
37950524.172025-02-2587611Actual
1954448.632023-09-2787612Actual
6841360.002022-10-288763Actual
32428790.742024-09-2687213Actual
35206208.002024-12-268756Actual
26456149.702024-04-2687211Actual
2616750.002022-06-288715Budget
8288550.002022-11-288765Budget
36601955.642025-01-268768Actual
12382480.002023-03-288713Budget
337631620.002024-11-278714Actual
30032479.492024-07-2787112Actual
27197520.002024-05-278736Actual
430630.002022-04-278765Actual
9023480.002022-12-268713Budget
341441530.002024-11-278717Actual
17980151.002023-08-288756Actual

Generated 2025-05-27 18:56:50.176 UTC