[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34438375.232024-11-2487411Actual
26931338.002024-05-248773Actual
15148546.552023-05-258728Actual
2352380.002022-06-258763Budget
20722180.002023-11-258773Actual
7165630.002022-10-258765Actual
18281240.132023-08-2587111Actual
20457192.252023-10-2587611Actual
38335270.002025-03-258773Actual
24468288.002024-02-2287611Actual
5575380.002022-08-258768Budget
11257585.002023-02-228713Actual
7494380.002022-10-258766Budget
21667900.002023-12-238763Actual
347931485.002024-12-238713Actual
2430135.002022-06-258773Actual
30714382.002024-08-248766Actual
2105650.002022-05-258718Budget
15624761.002023-06-258714Actual
32109598.642024-09-2387111Actual
7900495.002022-11-258713Actual
133241228.382023-03-258718Actual
161001228.382023-06-258718Actual
370931485.002025-02-228713Actual

Generated 2025-05-24 13:23:41.767 UTC