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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002023-07-248715Actual
5795200.002023-04-258773Budget
21072340.002024-06-258766Actual
32191375.232025-04-2487411Actual
13929227.002023-11-238756Actual
6780480.002023-05-268713Budget
38278878.002025-10-248763Actual
273391530.002024-12-238717Actual
20256819.282024-05-258768Actual
8758550.002023-06-268767Budget
32017955.642025-04-248728Actual
331751092.012025-05-258768Actual
1030546.552022-11-238728Actual
25918851.002024-11-228715Actual
28526990.002025-01-238767Actual
5095527.002023-03-268736Actual
18932378.002024-04-248736Actual
9871540.002023-07-248767Actual
8039100.002023-06-268773Budget
6918135.002023-05-268773Actual
41480.002022-11-238713Budget
26722317.052024-11-2287113Actual
13903302.002023-11-238746Actual
23999302.002024-09-228746Actual

Generated 2025-12-23 12:17:25.146 UTC