[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-1287211Actual
373061215.002025-02-098715Actual
27084891.002024-05-118765Actual
7713650.002022-10-128718Budget
34179990.002024-11-118767Actual
11394100.002023-02-098773Budget
26013270.002024-04-108716Actual
6451900.002022-09-118717Actual
7821410.182022-10-128768Actual
32017955.642024-09-108728Actual
21342240.132023-11-1287111Actual
2054219.912023-10-1287212Actual
842750.002022-04-118717Budget
2615720.002022-06-128715Actual
33261299.702024-10-1187211Actual
1414550.002022-05-128764Budget
25736878.002024-04-108763Actual
170391080.002023-07-128717Actual
365391910.212025-01-108718Actual
511480.002022-04-118716Budget
33527474.942024-10-1187113Actual
11646720.002023-02-098765Actual
1887351.002022-05-128766Actual
2478990.002022-06-128714Actual

Generated 2025-05-11 04:40:26.588 UTC