[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22400192.252024-01-1587311Actual
8510380.002022-12-188746Budget
375961440.002025-03-178717Actual
34828945.002025-01-158763Actual
14238288.002023-05-1787111Actual
22133990.002024-01-158717Actual
10277100.002023-02-158773Budget
34003589.002024-12-178736Actual
8758550.002022-12-188767Budget
5466750.002022-09-178718Budget
292621620.002024-08-168714Actual
13245630.002023-04-178767Actual
4392682.912022-08-178728Actual
1229360.002022-06-178763Actual
37036632.842025-02-1587613Actual
303881710.002024-09-168714Actual
8884546.552022-12-188728Actual
11583650.002023-03-178715Budget
39041448.642025-04-1787411Actual
10384540.002023-02-158764Actual
10697550.002023-02-158736Budget
3408540.002022-08-178713Actual
3561876.292025-01-1587511Actual
7341585.002022-11-178736Actual

Generated 2025-06-16 16:25:46.453 UTC