[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-03-248756Actual
22821743.002024-01-238715Actual
3223650.002022-06-258718Budget
5143293.002022-08-258746Actual
8836955.642022-11-258718Actual
35709479.492024-12-2387112Actual
4920650.002022-08-258765Budget
29588451.002024-07-248766Actual
23351144.382024-01-2387211Actual
7436176.002022-10-258756Actual
38689451.002025-03-258766Actual
2034296.512023-10-2587211Actual
6919100.002022-10-258773Budget
7573850.002022-10-258717Budget
26722317.052024-04-2387113Actual
6267380.002022-09-248746Budget
17980151.002023-08-258756Actual
11504650.002023-02-228764Budget
22427192.252023-12-2387411Actual
39188192.252025-03-2587212Actual
12950550.002023-03-258736Budget
6314200.002022-09-248756Budget
13929227.002023-04-248756Actual
19960416.002023-10-258736Actual

Generated 2025-05-24 22:22:00.871 UTC