[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5095527.002022-08-218736Actual
359451418.002025-01-198713Actual
5249410.002022-08-218766Actual
30655312.002024-08-208746Actual
1732480.002022-05-218736Budget
330211530.002024-10-208717Actual
10601468.002023-01-198716Actual
25179810.002024-03-208767Actual
3408540.002022-07-218713Actual
7901480.002022-11-218713Budget
2251819.912023-12-1987112Actual
11443850.002023-02-188714Budget
29588451.002024-07-208766Actual
9581550.002022-12-198736Budget
21129900.002023-11-218717Actual
29085632.842024-06-2087613Actual
21786468.002023-12-198764Actual
308642046.572024-08-208718Actual
27872317.052024-05-2087113Actual
25299682.912024-03-208768Actual
10521550.002023-01-198765Budget
22345288.002023-12-1987111Actual
269591620.002024-05-208714Actual
8884546.552022-11-218728Actual

Generated 2025-05-20 14:31:31.615 UTC