[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-07-1087211Actual
15356288.002023-06-1087611Actual
7342550.002022-11-108736Budget
20137720.002023-11-108767Actual
1541429.482023-06-1087112Actual
11256480.002023-03-108713Budget
37539451.002025-03-108766Actual
3003468.002022-07-118766Actual
12303380.002023-03-108768Budget
8366527.002022-12-118716Actual
38689451.002025-04-108766Actual
292621620.002024-08-098714Actual
7760410.182022-11-108728Actual
36249520.002025-02-088716Actual
9821092.012022-05-108718Actual
3343596.512024-11-0987212Actual
23860608.002024-03-098765Actual
4779720.002022-09-108764Actual
2943234.002022-07-118756Actual
4531480.002022-09-108713Budget
9676176.002023-01-088756Actual
28759375.232024-07-1087311Actual
30892819.282024-09-098728Actual
8146650.002022-12-118764Budget

Generated 2025-06-09 05:34:35.488 UTC