[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-03-188773Actual
33586948.642024-11-1787613Actual
325181418.002024-11-178713Actual
24148810.002024-03-178767Actual
6592750.002022-10-188718Budget
2666458.212024-05-1787612Actual
14560990.002023-06-188763Actual
13044200.002023-04-188756Budget
30892819.282024-09-178728Actual
1443819.912023-05-1887212Actual
3330546.552022-07-198768Actual
35041891.002025-01-168765Actual
171321364.742023-08-188718Actual
11583650.002023-03-188715Budget
4857720.002022-09-188715Actual
26483186.932024-05-1787311Actual
27580225.232024-06-1787211Actual
29297990.002024-08-178764Actual
121951092.012023-03-188718Actual
4590280.002022-09-188763Budget
7573850.002022-11-188717Budget
10199280.002023-02-168763Budget
302681485.002024-09-178713Actual
16897454.002023-08-188736Actual

Generated 2025-06-18 00:24:48.169 UTC