[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-05-098736Actual
130690.002022-06-108773Actual
30516891.002024-09-098765Actual
34384149.702024-12-1087211Actual
26571225.232024-05-0987611Actual
10324850.002023-02-088714Budget
20877675.002023-12-118765Actual
17660180.002023-09-108773Actual
13605360.002023-05-108773Actual
36800448.642025-02-0887611Actual
9998682.912023-01-088728Actual
1494750.002022-06-108715Budget
6640380.002022-10-108728Budget
29800955.642024-08-098768Actual
9821092.012022-05-108718Actual
29297990.002024-08-098764Actual
5795200.002022-10-108773Budget
12523180.002023-04-108773Actual
342651092.012024-12-108728Actual
319891910.212024-10-098718Actual
31727139.002024-10-098726Actual
9733410.002023-01-088766Actual
28434382.002024-07-108766Actual
15950302.002023-07-118766Actual

Generated 2025-06-09 03:27:06.613 UTC