[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270511134.002024-05-228715Actual
27169208.002024-05-228726Actual
350061215.002024-12-218715Actual
34411448.642024-11-2287311Actual
10385650.002023-01-218764Budget
20256819.282023-10-238768Actual
36659747.582025-01-2187111Actual
35564375.232024-12-2187311Actual
7166550.002022-10-238765Budget
37454554.002025-02-208736Actual
3006096.512024-07-2287212Actual
25736878.002024-04-218763Actual
17194682.912023-07-238768Actual
18104720.002023-08-238767Actual
38008383.742025-02-2087112Actual
15752608.002023-06-238765Actual
21752819.002023-12-218714Actual
11316280.002023-02-208763Budget
5096480.002022-08-238736Budget
4265550.002022-07-238767Budget
12900200.002023-03-238726Budget
761410.002022-04-228766Actual
304231170.002024-08-228764Actual
371281013.002025-02-208763Actual

Generated 2025-05-22 16:06:00.277 UTC