[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10384540.002023-01-198764Actual
17980151.002023-08-218756Actual
388391773.842025-03-218718Actual
376301080.002025-02-188767Actual
21164720.002023-11-218767Actual
10930900.002023-01-198717Actual
23973416.002024-02-188736Actual
18607810.002023-09-208763Actual
13105380.002023-03-218766Budget
377501092.012025-02-188768Actual
29297990.002024-07-208764Actual
2943234.002022-06-218756Actual
19428288.002023-09-2087611Actual
39307790.742025-03-2187213Actual
35888632.842024-12-1987613Actual
325181418.002024-10-208713Actual
65931228.382022-09-208718Actual
36858383.742025-01-1987112Actual
7574900.002022-10-218717Actual
361561215.002025-01-198715Actual
2292495.002022-06-218713Actual
15810378.002023-06-218716Actual
9811850.002022-12-198717Budget
13245630.002023-03-218767Actual

Generated 2025-05-20 21:44:54.977 UTC