[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-02-1587411Actual
38398990.002025-04-178764Actual
338901053.002024-12-178765Actual
12852480.002023-04-178716Budget
28732225.232024-07-1787211Actual
26483186.932024-05-1687311Actual
34384149.702024-12-1787211Actual
6122410.002022-10-178716Actual
11724468.002023-03-178716Actual
3002380.002022-07-188766Budget
36276139.002025-02-158726Actual
26013270.002024-05-168716Actual
2893396.512024-07-1787212Actual
13246650.002023-04-178767Budget
263071910.212024-05-168718Actual
228990.002022-05-178714Actual
27814766.732024-06-1687612Actual
31781312.002024-10-168746Actual
24025227.002024-03-168756Actual
270511134.002024-06-168715Actual
26368955.642024-05-168768Actual
7105650.002022-11-178715Budget
8696850.002022-12-188717Budget
15182682.912023-06-178768Actual

Generated 2025-06-16 04:24:36.547 UTC