[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803696.512025-03-1787212Actual
559200.002022-05-178726Budget
17688761.002023-09-178714Actual
9347720.002023-01-158715Actual
33315299.702024-11-1687411Actual
18336144.382023-09-1787311Actual
2666458.212024-05-1687612Actual
32164375.232024-10-1687311Actual
1415540.002022-06-178764Actual
6918135.002022-11-178773Actual
5388540.002022-09-178767Actual
8944410.182022-12-188768Actual
19194819.282023-10-178728Actual
252371501.112024-04-168718Actual
27552673.112024-06-1687111Actual
655380.002022-05-178746Budget
2893396.512024-07-1787212Actual
308642046.572024-09-168718Actual
36330382.002025-02-158746Actual
8757630.002022-12-188767Actual
3738650.002022-08-178715Budget
23231546.552024-02-158728Actual
1541429.482023-06-1787112Actual
11772200.002023-03-178726Budget

Generated 2025-06-17 01:03:02.060 UTC