[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38155632.842025-02-2087213Actual
6171200.002022-09-228726Budget
33678945.002024-11-228763Actual
2145148.632023-11-2387511Actual
3923200.002022-07-238726Budget
21250682.912023-11-238728Actual
274601092.012024-05-228728Actual
14293192.252023-04-2287311Actual
13433380.002023-03-238768Budget
331131910.212024-10-228718Actual
30892819.282024-08-228728Actual
17252240.132023-07-2387111Actual
9532200.002022-12-218726Budget
36330382.002025-01-218746Actual
15240335.872023-05-2387111Actual
4857720.002022-08-238715Actual
1030546.552022-04-228728Actual
3561876.292024-12-2187511Actual
58431080.002022-09-228714Actual
27753575.242024-05-2287112Actual
80861080.002022-11-238714Actual
274321910.212024-05-228718Actual
22043151.002023-12-218756Actual
39188192.252025-03-2387212Actual

Generated 2025-05-22 05:38:06.780 UTC