[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270511134.002024-06-088715Actual
38128474.942025-03-0987113Actual
28612955.642024-07-098728Actual
110681228.382023-02-078718Actual
429550.002022-05-098765Budget
38549485.002025-04-098716Actual
7634550.002022-11-098767Budget
22400192.252024-01-0787311Actual
14021900.002023-05-098717Actual
12711810.002023-04-098715Actual
28401277.002024-07-098756Actual
384561053.002025-04-098715Actual
181621228.382023-09-098718Actual
37036632.842025-02-0787613Actual
6452750.002022-10-098717Budget
2213380.002022-06-098768Budget
29025474.942024-07-0987113Actual
145261260.002023-06-098713Actual
12773550.002023-04-098765Budget
31012149.702024-09-0887211Actual
28704673.112024-07-0987111Actual
8944410.182022-12-108768Actual
4530495.002022-09-098713Actual
7821410.182022-11-098768Actual

Generated 2025-06-08 19:52:00.512 UTC