[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33141955.642024-11-078728Actual
372481080.002025-03-088764Actual
17160546.552023-08-088728Actual
331131910.212024-11-078718Actual
14021900.002023-05-088717Actual
24025227.002024-03-078756Actual
21786468.002024-01-068764Actual
15539900.002023-07-098763Actual
1642139.062023-07-0987112Actual
2443448.632024-03-0787511Actual
1683200.002022-06-088726Budget
12522100.002023-04-088773Budget
37836149.702025-03-0887211Actual
25953729.002024-05-078765Actual
25054151.002024-04-078756Actual
842750.002022-05-088717Budget
1647939.062023-07-0987612Actual
15596270.002023-07-098773Actual
4265550.002022-08-088767Budget
5142380.002022-09-088746Budget
8287630.002022-12-098765Actual
2943234.002022-07-098756Actual
36567819.282025-02-068728Actual
12570990.002023-04-088714Actual

Generated 2025-06-07 16:43:56.990 UTC