[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39340790.742025-03-1987613Actual
326731080.002024-10-188764Actual
22168900.002023-12-178767Actual
34585192.252024-11-1887212Actual
4066200.002022-07-198756Budget
25439144.382024-03-1887411Actual
10990720.002023-01-178767Actual
654351.002022-04-188746Actual
7341585.002022-10-198736Actual
26993990.002024-05-188764Actual
15917227.002023-06-198756Actual
38008383.742025-02-1687112Actual
5047200.002022-08-198726Budget
337631620.002024-11-188714Actual
1634468.002022-05-198716Actual
28321139.002024-06-188726Actual
22460288.002023-12-1787611Actual
18664180.002023-09-188773Actual
151201501.112023-05-198718Actual
31755554.002024-09-178736Actual
35180312.002024-12-178746Actual
4451380.002022-07-198768Budget
16897454.002023-07-198736Actual
20137720.002023-10-198767Actual

Generated 2025-05-18 18:37:38.757 UTC