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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384561053.002025-03-288715Actual
12053720.002023-02-258717Actual
2213380.002022-05-288768Budget
8836955.642022-11-288718Actual
2850480.002022-06-288736Budget
10744410.002023-01-268746Actual
32610405.002024-10-278773Actual
326381710.002024-10-278714Actual
2152546.552022-05-288728Actual
25858761.002024-04-268764Actual
25795270.002024-04-268773Actual
35651524.172024-12-2687611Actual
2849585.002022-06-288736Actual
1830948.632023-08-2887211Actual
26013270.002024-04-268716Actual
15356288.002023-05-2887611Actual
1089380.002022-04-278768Budget
38128474.942025-02-2587113Actual
3874527.002022-07-288716Actual
32109598.642024-09-2687111Actual
32428790.742024-09-2687213Actual
338561134.002024-11-278715Actual
12303380.002023-02-258768Budget
654351.002022-04-278746Actual

Generated 2025-05-28 01:38:20.819 UTC