[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29974448.642024-08-1587611Actual
12194750.002023-03-168718Budget
4998480.002022-09-168716Budget
337631620.002024-12-168714Actual
7822280.002022-11-168768Budget
26571225.232024-05-1587611Actual
21786468.002024-01-148764Actual
24889608.002024-04-158765Actual
22287546.552024-01-148768Actual
4669200.002022-09-168773Budget
32879554.002024-11-158736Actual
13044200.002023-04-168756Budget
22254682.912024-01-148728Actual
12632720.002023-04-168764Actual
3795650.002022-08-168765Budget
19754468.002023-11-168764Actual
1556540.002022-06-168765Actual
35099451.002025-01-148716Actual
65931228.382022-10-168718Actual
23378192.252024-02-1487311Actual
5575380.002022-09-168768Budget
34384149.702024-12-1687211Actual
655380.002022-05-168746Budget
24025227.002024-03-158756Actual

Generated 2025-06-15 17:16:30.245 UTC