[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002023-12-188764Actual
16656878.002023-08-178714Actual
5515682.912022-09-178728Actual
2105650.002022-06-178718Budget
327661053.002024-11-168765Actual
13962340.002023-05-178766Actual
14560990.002023-06-178763Actual
10198315.002023-02-158763Actual
6918135.002022-11-178773Actual
14970302.002023-06-178766Actual
16220335.872023-07-1887111Actual
2555729.482024-04-1687112Actual
28967670.982024-07-1787612Actual
135111350.002023-05-178713Actual
7166550.002022-11-178765Budget
28434382.002024-07-178766Actual
34298819.282024-12-178768Actual
23732878.002024-03-168714Actual
8511351.002022-12-188746Actual
11442990.002023-03-178714Actual
1748019.912023-08-1787212Actual
7495351.002022-11-178766Actual
6171200.002022-10-178726Budget
1934196.512023-10-1787311Actual

Generated 2025-06-17 00:51:37.697 UTC