[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232024-12-2687411Actual
11821550.002023-02-258736Budget
27932948.642024-05-2787613Actual
8287630.002022-11-288765Actual
3906876.292025-03-2887511Actual
38128474.942025-02-2587113Actual
37036632.842025-01-2687613Actual
22345288.002023-12-2687111Actual
3271380.002022-06-288728Budget
32964451.002024-10-278766Actual
21724180.002023-12-268773Actual
13184720.002023-03-288717Actual
32191375.232024-09-2687411Actual
10792200.002023-01-268756Budget
65931228.382022-09-278718Actual
18819675.002023-09-278765Actual
274321910.212024-05-278718Actual
15624761.002023-06-288714Actual
21072340.002023-11-288766Actual
27634375.232024-05-2787411Actual
14056810.002023-04-278767Actual
3270410.182022-06-288728Actual
262121350.002024-04-268717Actual
21397192.252023-11-2887311Actual

Generated 2025-05-28 01:35:54.513 UTC