[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-05-168736Actual
8366527.002022-12-188716Actual
16162819.282023-07-188768Actual
330551170.002024-11-168767Actual
1228380.002022-06-178763Budget
1635480.002022-06-178716Budget
29588451.002024-08-168766Actual
36567819.282025-02-158728Actual
289630.002022-05-178764Actual
262121350.002024-05-168717Actual
14911227.002023-06-178746Actual
19986265.002023-11-178746Actual
1965810.002022-06-178717Actual
20012151.002023-11-178756Actual
7494380.002022-11-178766Budget
32851139.002024-11-168726Actual
37890448.642025-03-1787411Actual
3971468.002022-08-178736Actual
2479850.002022-07-188714Budget
13434682.912023-04-178768Actual
160071080.002023-07-188717Actual
22076340.002024-01-158766Actual
9484480.002023-01-158716Budget

Generated 2025-06-16 21:26:54.737 UTC