[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19073990.002023-09-248717Actual
13605360.002023-04-248773Actual
14320144.382023-04-2487411Actual
10648176.002023-01-238726Actual
326731080.002024-10-248764Actual
28704673.112024-06-2487111Actual
297381773.842024-07-248718Actual
13183750.002023-03-258717Budget
21129900.002023-11-258717Actual
2897380.002022-06-258746Budget
13546990.002023-04-248763Actual
24947340.002024-03-248716Actual
1736148.632023-07-2587511Actual
1779380.002022-05-258746Budget
318971530.002024-09-238717Actual
29766955.642024-07-248728Actual
376881910.212025-02-228718Actual
16869113.002023-07-258726Actual
5655480.002022-09-248713Budget
9872550.002022-12-238767Budget
36567819.282025-01-238728Actual
14178682.912023-04-248768Actual
38959673.112025-03-2587111Actual
1948619.912023-09-2487112Actual

Generated 2025-05-24 22:35:57.583 UTC