[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-02-1487212Actual
19073990.002023-10-168717Actual
39041448.642025-04-1687411Actual
17307144.382023-08-1687311Actual
32610405.002024-11-158773Actual
37399485.002025-03-168716Actual
38604554.002025-04-168736Actual
282011053.002024-07-168715Actual
10385650.002023-02-148764Budget
1934196.512023-10-1687311Actual
1441129.482023-05-1687112Actual
15624761.002023-07-178714Actual
29913448.642024-08-1587311Actual
5515682.912022-09-168728Actual
13633761.002023-05-168714Actual
15659527.002023-07-178764Actual
347931485.002025-01-148713Actual
14178682.912023-05-168768Actual
8943280.002022-12-178768Budget
33261299.702024-11-1587211Actual
22763527.002024-02-148764Actual
12303380.002023-03-168768Budget
4018351.002022-08-168746Actual
31727139.002024-10-158726Actual

Generated 2025-06-15 22:50:30.984 UTC