[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24380144.382024-03-0687311Actual
22855608.002024-02-058765Actual
10464720.002023-02-058715Actual
8287630.002022-12-088765Actual
11394100.002023-03-078773Budget
31158575.242024-09-0687112Actual
558176.002022-05-078726Actual
360981170.002025-02-058764Actual
2355548.632024-02-0587612Actual
4858650.002022-09-078715Budget
1354990.002022-06-078714Actual
262121350.002024-05-068717Actual
6372380.002022-10-078766Budget
31186192.252024-09-0687212Actual
11916200.002023-03-078756Budget
33288299.702024-11-0687311Actual
32461632.842024-10-0687613Actual
9732380.002023-01-058766Budget
22373144.382024-01-0587211Actual
14830340.002023-06-078716Actual
58431080.002022-10-078714Actual
12445315.002023-04-078763Actual
32905347.002024-11-068746Actual
54671228.382022-09-078718Actual

Generated 2025-06-06 16:08:14.953 UTC