[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214546.552022-05-238768Actual
11772200.002023-02-208726Budget
15659527.002023-06-238764Actual
2145148.632023-11-2387511Actual
175681440.002023-08-238713Actual
389011092.012025-03-238768Actual
10600480.002023-01-218716Budget
11177380.002023-01-218768Budget
20396192.252023-10-2387411Actual
10324850.002023-01-218714Budget
20843675.002023-11-238715Actual
30211632.842024-07-2287613Actual
296801080.002024-07-228767Actual
28375347.002024-06-228746Actual
2778196.512024-05-2287212Actual
5655480.002022-09-228713Budget
309261092.012024-08-228768Actual
39280474.942025-03-2387113Actual
316421053.002024-09-218765Actual
36858383.742025-01-2187112Actual
13546990.002023-04-228763Actual
9209990.002022-12-218714Actual
289630.002022-04-228764Actual
1031380.002022-04-228728Budget

Generated 2025-05-22 16:10:32.072 UTC