[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18336144.382023-08-1487311Actual
273391530.002024-05-138717Actual
20223819.282023-10-148728Actual
3329380.002022-06-148768Budget
1683200.002022-05-148726Budget
15810378.002023-06-148716Actual
31066375.232024-08-1387411Actual
5096480.002022-08-148736Budget
35651524.172024-12-1287611Actual
37890448.642025-02-1187411Actual
29177945.002024-07-138763Actual
24734180.002024-03-138773Actual
297381773.842024-07-138718Actual
23732878.002024-02-118714Actual
4065234.002022-07-148756Actual
308061080.002024-08-138767Actual
4019380.002022-07-148746Budget
31807277.002024-09-128756Actual
6841360.002022-10-148763Actual
37004632.842025-01-1287213Actual
983650.002022-04-138718Budget
320511092.012024-09-128768Actual
2546696.512024-03-1387511Actual
1731527.002022-05-148736Actual

Generated 2025-05-13 06:13:16.317 UTC