[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-10-078717Actual
7633720.002022-11-088767Actual
40540.002022-05-088713Actual
1635480.002022-06-088716Budget
5248380.002022-09-088766Budget
1354990.002022-06-088714Actual
171321364.742023-08-088718Actual
11822585.002023-03-088736Actual
377501092.012025-03-088768Actual
1228380.002022-06-088763Budget
2352380.002022-07-098763Budget
2455310.332024-03-0787212Actual
5903550.002022-10-088764Budget
10929750.002023-02-068717Budget
33233747.582024-11-0787111Actual
17980151.002023-09-088756Actual
354511092.012025-01-068768Actual
18223819.282023-09-088768Actual
165361350.002023-08-088713Actual
14937189.002023-06-088756Actual
28294520.002024-07-088716Actual
24025227.002024-03-078756Actual
12950550.002023-04-088736Budget
19754468.002023-11-088764Actual

Generated 2025-06-08 02:14:04.194 UTC