[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-06-1587113Actual
2294076.002024-02-148726Actual
10139480.002023-02-148713Budget
4392682.912022-08-168728Actual
352961440.002025-01-148717Actual
2443448.632024-03-1587511Actual
304231170.002024-09-158764Actual
12773550.002023-04-168765Budget
35828317.052025-01-1487113Actual
7494380.002022-11-168766Budget
370931485.002025-03-168713Actual
13849113.002023-05-168726Actual
3561876.292025-01-1487511Actual
12243280.002023-03-168728Budget
1886380.002022-06-168766Budget
24734180.002024-04-158773Actual
377501092.012025-03-168768Actual
371281013.002025-03-168763Actual
2353315.002022-07-178763Actual
30179632.842024-08-1587213Actual
9209990.002023-01-148714Actual
201951364.742023-11-168718Actual
9628380.002023-01-148746Budget
3803696.512025-03-1687212Actual

Generated 2025-06-15 07:43:53.407 UTC