[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15240335.872023-05-2287111Actual
130690.002022-05-228773Actual
35591375.232024-12-2087411Actual
11646720.002023-02-198765Actual
21424192.252023-11-2287411Actual
27932948.642024-05-2187613Actual
2057358.212023-10-2287612Actual
330551170.002024-10-218767Actual
212221501.112023-11-228718Actual
33735338.002024-11-218773Actual
8557293.002022-11-228756Actual
8943280.002022-11-228768Budget
2479850.002022-06-228714Budget
17980151.002023-08-228756Actual
3329380.002022-06-228768Budget
1751158.212023-07-2287612Actual
196011350.002023-10-228713Actual
31807277.002024-09-208756Actual
28024945.002024-06-218763Actual
16784675.002023-07-228765Actual
8837650.002022-11-228718Budget
20843675.002023-11-228715Actual
21129900.002023-11-228717Actual
35855632.842024-12-2087213Actual

Generated 2025-05-22 01:38:58.910 UTC