[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-04-0887111Actual
5095527.002022-09-098736Actual
2653737.992024-05-0887511Actual
4858650.002022-09-098715Budget
8836955.642022-12-108718Actual
22400192.252024-01-0787311Actual
38576208.002025-04-098726Actual
2153380.002022-06-098728Budget
10324850.002023-02-078714Budget
236121440.002024-03-088713Actual
11869351.002023-03-098746Actual
353311170.002025-01-078767Actual
11915176.002023-03-098756Actual
2352380.002022-07-108763Budget
31305632.842024-09-0887213Actual
31158575.242024-09-0887112Actual
26068354.002024-05-088736Actual
4345750.002022-08-098718Budget
326731080.002024-11-088764Actual
32461632.842024-10-0887613Actual
36800448.642025-02-0787611Actual
13903302.002023-05-098746Actual
24677900.002024-04-088763Actual
320511092.012024-10-088768Actual

Generated 2025-06-08 16:16:44.449 UTC