[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10698527.002023-01-228736Actual
13325750.002023-03-248718Budget
32879554.002024-10-238736Actual
20396192.252023-10-2487411Actual
4265550.002022-07-248767Budget
30211632.842024-07-2387613Actual
13373280.002023-03-248728Budget
10697550.002023-01-228736Budget
1728096.512023-07-2487211Actual
34438375.232024-11-2387411Actual
2537540.002022-06-248764Actual
338561134.002024-11-238715Actual
13727743.002023-04-238715Actual
28905575.242024-06-2387112Actual
307711350.002024-08-238717Actual
3972480.002022-07-248736Budget
6220585.002022-09-238736Actual
6313234.002022-09-238756Actual
8087950.002022-11-248714Budget
7712955.642022-10-248718Actual
29025474.942024-06-2387113Actual
28375347.002024-06-238746Actual
13667585.002023-04-238764Actual
35855632.842024-12-2287213Actual

Generated 2025-05-24 00:35:02.180 UTC