[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25439144.382024-04-0887411Actual
9160100.002023-01-078773Budget
13043293.002023-04-098756Actual
1090546.552022-05-098768Actual
19812743.002023-11-098715Actual
4998480.002022-09-098716Budget
35651524.172025-01-0787611Actual
1886380.002022-06-098766Budget
296451530.002024-08-088717Actual
342651092.012024-12-098728Actual
25265682.912024-04-088728Actual
36858383.742025-02-0787112Actual
34411448.642024-12-0987311Actual
10521550.002023-02-078765Budget
32964451.002024-11-088766Actual
16949189.002023-08-098756Actual
21878540.002024-01-078765Actual
3003468.002022-07-108766Actual
1736148.632023-08-0987511Actual
30032479.492024-08-0887112Actual
8415234.002022-12-108726Actual
9675200.002023-01-078756Budget
268391350.002024-06-088713Actual
33315299.702024-11-0887411Actual

Generated 2025-06-08 15:53:28.816 UTC