[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14293192.252023-04-2287311Actual
8225720.002022-11-238715Actual
6780480.002022-10-238713Budget
2145148.632023-11-2387511Actual
16656878.002023-07-238714Actual
289630.002022-04-228764Actual
2663058.212024-04-2187112Actual
376881910.212025-02-208718Actual
2653737.992024-04-2187511Actual
54671228.382022-08-238718Actual
19016340.002023-09-228766Actual
32553878.002024-10-228763Actual
24267819.282024-02-208768Actual
19960416.002023-10-238736Actual
17722527.002023-08-238764Actual
38155632.842025-02-2087213Actual
11821550.002023-02-208736Budget
229850.002022-04-228714Budget
35417955.642024-12-218728Actual
23825608.002024-02-208715Actual
26483186.932024-04-2187311Actual
4591315.002022-08-238763Actual
23378192.252024-01-2187311Actual
28646955.642024-06-228768Actual

Generated 2025-05-22 07:44:30.369 UTC