[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002023-07-198717Actual
7106630.002022-11-188715Actual
27899948.642024-06-1787213Actual
331751092.012024-11-178768Actual
12116650.002023-03-188767Budget
4065234.002022-08-188756Actual
10929750.002023-02-168717Budget
13962340.002023-05-188766Actual
4779720.002022-09-188764Actual
1830948.632023-09-1887211Actual
38186948.642025-03-1887613Actual
22254682.912024-01-168728Actual
34356747.582024-12-1887111Actual
14857151.002023-06-188726Actual
35770766.732025-01-1687612Actual
274601092.012024-06-178728Actual
2801200.002022-07-198726Budget
37004632.842025-02-1687213Actual
11256480.002023-03-188713Budget
35651524.172025-01-1687611Actual
21284682.912023-12-198768Actual
29503554.002024-08-178736Actual
2653737.992024-05-1787511Actual
35537299.702025-01-1687211Actual

Generated 2025-06-18 01:02:58.581 UTC