[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33261299.702024-11-1687211Actual
3409480.002022-08-178713Budget
13183750.002023-04-178717Budget
27249208.002024-06-168756Actual
6220585.002022-10-178736Actual
2479850.002022-07-188714Budget
296801080.002024-08-168767Actual
36714375.232025-02-1587311Actual
37863448.642025-03-1787311Actual
12712650.002023-04-178715Budget
38576208.002025-04-178726Actual
26456149.702024-05-1687211Actual
5903550.002022-10-178764Budget
36687299.702025-02-1587211Actual
212221501.112023-12-188718Actual
34438375.232024-12-1787411Actual
331751092.012024-11-168768Actual
35041891.002025-01-158765Actual
13762540.002023-05-178765Actual
18012378.002023-09-178766Actual
8616410.002022-12-188766Actual
14857151.002023-06-178726Actual
1647939.062023-07-1887612Actual
370931485.002025-03-178713Actual

Generated 2025-06-17 01:02:46.702 UTC