[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-10-158756Actual
1089380.002022-04-148768Budget
22400192.252023-12-1387311Actual
16275144.382023-06-1587311Actual
4126380.002022-07-158766Budget
7900495.002022-11-158713Actual
25002416.002024-03-148736Actual
30984673.112024-08-1487111Actual
3409480.002022-07-158713Budget
1139590.002023-02-128773Actual
26368955.642024-04-138768Actual
9347720.002022-12-138715Actual
13762540.002023-04-148765Actual
30152317.052024-07-1487113Actual
761410.002022-04-148766Actual
9872550.002022-12-138767Budget
11724468.002023-02-128716Actual
268391350.002024-05-148713Actual
19286335.872023-09-1487111Actual
389011092.012025-03-158768Actual
29766955.642024-07-148728Actual
6701380.002022-09-148768Budget
246421350.002024-03-148713Actual
29886149.702024-07-1487211Actual

Generated 2025-05-14 23:06:26.946 UTC