[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27494819.282024-05-218768Actual
17815675.002023-08-228765Actual
1583776.002023-06-228726Actual
37480347.002025-02-198746Actual
14320144.382023-04-2187411Actual
5655480.002022-09-218713Budget
22913340.002024-01-208716Actual
19986265.002023-10-228746Actual
39307790.742025-03-2287213Actual
4126380.002022-07-228766Budget
31186192.252024-08-2187212Actual
35126174.002024-12-208726Actual
23825608.002024-02-198715Actual
16923265.002023-07-228746Actual
15062900.002023-05-228767Actual
28434382.002024-06-218766Actual
354511092.012024-12-208768Actual
3795650.002022-07-228765Budget
15539900.002023-06-228763Actual
3549200.002022-07-228773Budget
7166550.002022-10-228765Budget
1555550.002022-05-228765Budget
27899948.642024-05-2187213Actual
8415234.002022-11-228726Actual

Generated 2025-05-22 00:39:00.821 UTC