[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5654495.002022-09-238713Actual
39102524.172025-03-2487611Actual
37808598.642025-02-2187111Actual
38128474.942025-02-2187113Actual
20256819.282023-10-248768Actual
11974410.002023-02-218766Actual
35206208.002024-12-228756Actual
384561053.002025-03-248715Actual
30360338.002024-08-238773Actual
22821743.002024-01-228715Actual
23860608.002024-02-218765Actual
17603990.002023-08-248763Actual
258231112.002024-04-228714Actual
7760410.182022-10-248728Actual
15891265.002023-06-248746Actual
26120167.002024-04-228756Actual
100380.002022-04-238763Budget
18424192.252023-08-2487611Actual
18069990.002023-08-248717Actual
8617380.002022-11-248766Budget
36977632.842025-01-2287113Actual
34619766.732024-11-2387612Actual
7244527.002022-10-248716Actual
26510186.932024-04-2287411Actual

Generated 2025-05-23 06:59:38.576 UTC