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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002024-11-148717Actual
26368955.642024-04-138768Actual
25179810.002024-03-148767Actual
4392682.912022-07-158728Actual
8758550.002022-11-158767Budget
26120167.002024-04-138756Actual
28732225.232024-06-1487211Actual
11442990.002023-02-128714Actual
8695720.002022-11-158717Actual
28294520.002024-06-148716Actual
2042396.512023-10-1587511Actual
5466750.002022-08-158718Budget
3971468.002022-07-158736Actual
6919100.002022-10-158773Budget
2455310.332024-02-1287212Actual
32824520.002024-10-148716Actual
35180312.002024-12-138746Actual
2430135.002022-06-158773Actual
6701380.002022-09-148768Budget
983650.002022-04-148718Budget
24025227.002024-02-128756Actual
4530495.002022-08-158713Actual
3082750.002022-06-158717Budget
5514380.002022-08-158728Budget

Generated 2025-05-14 19:52:02.126 UTC