[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-2287411Actual
23053340.002024-01-228766Actual
36800448.642025-01-2287611Actual
24234682.912024-02-218728Actual
29085632.842024-06-2387613Actual
11116546.552023-01-228728Actual
9732380.002022-12-228766Budget
23323240.132024-01-2287111Actual
25439144.382024-03-2387411Actual
12949585.002023-03-248736Actual
32218149.702024-09-2287511Actual
6220585.002022-09-238736Actual
12303380.002023-02-218768Budget
4857720.002022-08-248715Actual
39102524.172025-03-2487611Actual
3658550.002022-07-248764Budget
25499240.132024-03-2387611Actual
1948619.912023-09-2387112Actual
13929227.002023-04-238756Actual
29913448.642024-07-2387311Actual
429550.002022-04-238765Budget
6781585.002022-10-248713Actual
559200.002022-04-238726Budget
327311134.002024-10-238715Actual

Generated 2025-05-23 03:15:04.162 UTC