[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19286335.872023-10-1187111Actual
58421000.002022-10-118714Budget
289630.002022-05-118764Actual
34356747.582024-12-1187111Actual
285842046.572024-07-118718Actual
23231546.552024-02-098728Actual
8885380.002022-12-128728Budget
607527.002022-05-118736Actual
38656277.002025-04-118756Actual
6044630.002022-10-118765Actual
6123480.002022-10-118716Budget
262471080.002024-05-108767Actual
11868380.002023-03-118746Budget
2555729.482024-04-1087112Actual
15182682.912023-06-118768Actual
27814766.732024-06-1087612Actual
27872317.052024-06-1087113Actual
373061215.002025-03-118715Actual
12242410.182023-03-118728Actual
36800448.642025-02-0987611Actual
13372546.552023-04-118728Actual
18104720.002023-09-118767Actual
318971530.002024-10-108717Actual
9811850.002023-01-098717Budget

Generated 2025-06-10 10:25:45.834 UTC