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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38576208.002025-03-298726Actual
4266630.002022-07-298767Actual
2051529.482023-10-2987112Actual
2653737.992024-04-2787511Actual
8510380.002022-11-298746Budget
16571900.002023-07-298763Actual
373061215.002025-02-268715Actual
23323240.132024-01-2787111Actual
27753575.242024-05-2887112Actual
12382480.002023-03-298713Budget
20045302.002023-10-298766Actual
36601955.642025-01-278768Actual
15891265.002023-06-298746Actual
6967990.002022-10-298714Actual
2663058.212024-04-2787112Actual
2394576.002024-02-268726Actual
32137299.702024-09-2787211Actual
37506277.002025-02-268756Actual
3971468.002022-07-298736Actual
9269650.002022-12-278764Budget
6840380.002022-10-298763Budget
30655312.002024-08-288746Actual
26153229.002024-04-278766Actual
338901053.002024-11-288765Actual

Generated 2025-05-29 02:03:06.128 UTC