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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37454554.002025-03-158736Actual
54671228.382022-09-158718Actual
1934196.512023-10-1587311Actual
35828317.052025-01-1387113Actual
21250682.912023-12-168728Actual
101360.002022-05-158763Actual
10697550.002023-02-138736Budget
35770766.732025-01-1387612Actual
11584720.002023-03-158715Actual
3688696.512025-02-1387212Actual
14238288.002023-05-1587111Actual
370750.002022-05-158715Budget
353311170.002025-01-138767Actual
26993990.002024-06-148764Actual
331751092.012024-11-148768Actual
6267380.002022-10-158746Budget
12303380.002023-03-158768Budget
9023480.002023-01-138713Budget
1355850.002022-06-158714Budget
24380144.382024-03-1487311Actual
36714375.232025-02-1387311Actual
39340790.742025-04-1587613Actual
5576546.552022-09-158768Actual
15752608.002023-07-168765Actual

Generated 2025-06-14 03:15:40.478 UTC