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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-09-228736Actual
37890448.642025-02-2087411Actual
6373351.002022-09-228766Actual
3659630.002022-07-238764Actual
316071215.002024-09-218715Actual
349131620.002024-12-218714Actual
9582585.002022-12-218736Actual
7821410.182022-10-238768Actual
37539451.002025-02-208766Actual
27899948.642024-05-2287213Actual
11257585.002023-02-208713Actual
10600480.002023-01-218716Budget
13373280.002023-03-238728Budget
16571900.002023-07-238763Actual
11725480.002023-02-208716Budget
9998682.912022-12-218728Actual
30714382.002024-08-228766Actual
26782632.842024-04-2187613Actual
7495351.002022-10-238766Actual
13325750.002023-03-238718Budget
34087382.002024-11-228766Actual
17688761.002023-08-238714Actual
3271380.002022-06-238728Budget
9532200.002022-12-218726Budget

Generated 2025-05-22 20:17:34.641 UTC