[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-05-108756Actual
262471080.002024-04-088767Actual
39160479.492025-03-1087112Actual
11069750.002023-01-088718Budget
31186192.252024-08-0987212Actual
23110900.002024-01-088717Actual
27282416.002024-05-098766Actual
11394100.002023-02-078773Budget
9950650.002022-12-088718Budget
8415234.002022-11-108726Actual
3906876.292025-03-1087511Actual
701234.002022-04-098756Actual
228990.002022-04-098714Actual
10463650.002023-01-088715Budget
318971530.002024-09-088717Actual
1683200.002022-05-108726Budget
337981080.002024-11-098764Actual
2213380.002022-05-108768Budget
26013270.002024-04-088716Actual
13372546.552023-03-108728Actual
10059280.002022-12-088768Budget
27494819.282024-05-098768Actual
326731080.002024-10-098764Actual
3923200.002022-07-108726Budget

Generated 2025-05-10 00:53:24.326 UTC