[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14911227.002023-06-098746Actual
4857720.002022-09-098715Actual
309261092.012024-09-088768Actual
11442990.002023-03-098714Actual
11504650.002023-03-098764Budget
27580225.232024-06-0887211Actual
293551053.002024-08-088715Actual
181100.002022-05-098773Budget
23647810.002024-03-088763Actual
7027650.002022-11-098764Budget
5143293.002022-09-098746Actual
12996410.002023-04-098746Actual
5982720.002022-10-098715Actual
26931338.002024-06-088773Actual
1931448.632023-10-0987211Actual
337981080.002024-12-098764Actual
13325750.002023-04-098718Budget
338561134.002024-12-098715Actual
23918416.002024-03-088716Actual
388391773.842025-04-098718Actual
37426174.002025-03-098726Actual
19108900.002023-10-098767Actual
5981650.002022-10-098715Budget
5189200.002022-09-098756Budget

Generated 2025-06-08 06:30:58.858 UTC