[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33586948.642024-11-1787613Actual
1748019.912023-08-1887212Actual
14737743.002023-06-188715Actual
4857720.002022-09-188715Actual
35154520.002025-01-168736Actual
9733410.002023-01-168766Actual
6044630.002022-10-188765Actual
26068354.002024-05-178736Actual
21342240.132023-12-1987111Actual
34087382.002024-12-188766Actual
16220335.872023-07-1987111Actual
2152546.552022-06-188728Actual
2458548.632024-03-1787612Actual
21786468.002024-01-168764Actual
1966750.002022-06-188717Budget
376301080.002025-03-188767Actual
12194750.002023-03-188718Budget
7494380.002022-11-188766Budget
23732878.002024-03-178714Actual
7960360.002022-12-198763Actual
10745380.002023-02-168746Budget
11974410.002023-03-188766Actual
25299682.912024-04-178768Actual
24889608.002024-04-178765Actual

Generated 2025-06-17 20:10:40.783 UTC