[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441129.482023-04-2287112Actual
11725480.002023-02-208716Budget
30179632.842024-07-2287213Actual
1736148.632023-07-2387511Actual
375961440.002025-02-208717Actual
10989650.002023-01-218767Budget
222261228.382023-12-218718Actual
34465149.702024-11-2287511Actual
15182682.912023-05-238768Actual
9811850.002022-12-218717Budget
6840380.002022-10-238763Budget
25054151.002024-03-228756Actual
35180312.002024-12-218746Actual
20314335.872023-10-2387111Actual
9348650.002022-12-218715Budget
2355548.632024-01-2187612Actual
12522100.002023-03-238773Budget
12571850.002023-03-238714Budget
23825608.002024-02-208715Actual
36687299.702025-01-2187211Actual
38867819.282025-03-238728Actual
13546990.002023-04-228763Actual
2881376.292024-06-2287511Actual
9676176.002022-12-218756Actual

Generated 2025-05-22 12:16:27.058 UTC