[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-03-2187311Actual
5655480.002022-09-218713Budget
21164720.002023-11-228767Actual
24677900.002024-03-218763Actual
23378192.252024-01-2087311Actual
2893396.512024-06-2187212Actual
376301080.002025-02-198767Actual
31012149.702024-08-2187211Actual
8837650.002022-11-228718Budget
30714382.002024-08-218766Actual
15240335.872023-05-2287111Actual
9022495.002022-12-208713Actual
37480347.002025-02-198746Actual
25439144.382024-03-2187411Actual
38008383.742025-02-1987112Actual
15717608.002023-06-228715Actual
40540.002022-04-218713Actual
14857151.002023-05-228726Actual
2653737.992024-04-2087511Actual
35828317.052024-12-2087113Actual
9083360.002022-12-208763Actual
28704673.112024-06-2187111Actual
22168900.002023-12-208767Actual
3791776.292025-02-1987511Actual

Generated 2025-05-21 13:29:39.564 UTC