[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-208746Actual
3549200.002022-07-228773Budget
354511092.012024-12-208768Actual
34438375.232024-11-2187411Actual
18336144.382023-08-2287311Actual
3971468.002022-07-228736Actual
24734180.002024-03-218773Actual
22133990.002023-12-208717Actual
384561053.002025-03-228715Actual
10385650.002023-01-208764Budget
1541429.482023-05-2287112Actual
20457192.252023-10-2287611Actual
5716315.002022-09-218763Actual
36919575.242025-01-2087612Actual
6220585.002022-09-218736Actual
21424192.252023-11-2287411Actual
17722527.002023-08-228764Actual
2538548.632024-03-2187211Actual
1751158.212023-07-2287612Actual
9022495.002022-12-208713Actual
337631620.002024-11-218714Actual
1779380.002022-05-228746Budget
1426648.632023-04-2187211Actual
37808598.642025-02-1987111Actual

Generated 2025-05-21 07:06:06.579 UTC