[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582024-11-2387111Actual
24796468.002024-03-238764Actual
26094229.002024-04-228746Actual
10325990.002023-01-228714Actual
17873416.002023-08-248716Actual
17954227.002023-08-248746Actual
7106630.002022-10-248715Actual
7292234.002022-10-248726Actual
31186192.252024-08-2387212Actual
4998480.002022-08-248716Budget
196011350.002023-10-248713Actual
3737630.002022-07-248715Actual
350061215.002024-12-228715Actual
32309479.492024-09-2287112Actual
4451380.002022-07-248768Budget
21667900.002023-12-228763Actual
27814766.732024-05-2387612Actual
25918851.002024-04-228715Actual
47171000.002022-08-248714Budget
4531480.002022-08-248713Budget
1307100.002022-05-248773Budget
13546990.002023-04-238763Actual
1886380.002022-05-248766Budget
23465288.002024-01-2287611Actual

Generated 2025-05-23 04:36:37.851 UTC