[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906876.292025-03-2487511Actual
11505720.002023-02-218764Actual
22994227.002024-01-228746Actual
389011092.012025-03-248768Actual
25265682.912024-03-238728Actual
7712955.642022-10-248718Actual
11975380.002023-02-218766Budget
19847540.002023-10-248765Actual
7027650.002022-10-248764Budget
2430135.002022-06-248773Actual
9732380.002022-12-228766Budget
6702546.552022-09-238768Actual
2105650.002022-05-248718Budget
15240335.872023-05-2487111Actual
5095527.002022-08-248736Actual
24025227.002024-02-218756Actual
37890448.642025-02-2187411Actual
10384540.002023-01-228764Actual
37539451.002025-02-218766Actual
23053340.002024-01-228766Actual
18012378.002023-08-248766Actual
26722317.052024-04-2287113Actual
36249520.002025-01-228716Actual
359451418.002025-01-228713Actual

Generated 2025-05-23 07:46:46.325 UTC