[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6702546.552022-10-128768Actual
1934196.512023-10-1287311Actual
33288299.702024-11-1187311Actual
38867819.282025-04-128728Actual
23351144.382024-02-1087211Actual
257011350.002024-05-118713Actual
308061080.002024-09-118767Actual
27494819.282024-06-118768Actual
4779720.002022-09-128764Actual
14937189.002023-06-128756Actual
1886380.002022-06-128766Budget
26722317.052024-05-1187113Actual
13246650.002023-04-128767Budget
35971000.002022-08-128714Budget
16220335.872023-07-1387111Actual
17815675.002023-09-128765Actual
7166550.002022-11-128765Budget
35417955.642025-01-108728Actual
2026630.002022-06-128767Actual
31700485.002024-10-118716Actual
15717608.002023-07-138715Actual
17900113.002023-09-128726Actual
228990.002022-05-128714Actual
22763527.002024-02-108764Actual

Generated 2025-06-12 02:59:28.595 UTC