[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38008383.742025-03-1887112Actual
9811850.002023-01-168717Budget
15322192.252023-06-1887411Actual
33288299.702024-11-1787311Actual
701234.002022-05-188756Actual
32553878.002024-11-178763Actual
25499240.132024-04-1787611Actual
39014299.702025-04-1887311Actual
9629293.002023-01-168746Actual
319891910.212024-10-178718Actual
19635990.002023-11-188763Actual
27634375.232024-06-1787411Actual
151201501.112023-06-188718Actual
29085632.842024-07-1887613Actual
35126174.002025-01-168726Actual
384561053.002025-04-188715Actual
761410.002022-05-188766Actual
2352380.002022-07-198763Budget
19986265.002023-11-188746Actual
20457192.252023-11-1887611Actual
4392682.912022-08-188728Actual
14560990.002023-06-188763Actual
33678945.002024-12-188763Actual
2435396.512024-03-1787211Actual

Generated 2025-06-17 23:21:36.430 UTC