[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002023-01-218716Actual
7822280.002022-10-238768Budget
2666458.212024-04-2187612Actual
27580225.232024-05-2287211Actual
1683200.002022-05-238726Budget
304231170.002024-08-228764Actual
9269650.002022-12-218764Budget
37399485.002025-02-208716Actual
9628380.002022-12-218746Budget
36191891.002025-01-218765Actual
11869351.002023-02-208746Actual
4590280.002022-08-238763Budget
32824520.002024-10-228716Actual
1583776.002023-06-238726Actual
35099451.002024-12-218716Actual
222261228.382023-12-218718Actual
18664180.002023-09-228773Actual
8696850.002022-11-238717Budget
370931485.002025-02-208713Actual
24325240.132024-02-2087111Actual
3329380.002022-06-238768Budget
20665810.002023-11-238763Actual
6313234.002022-09-228756Actual
6044630.002022-09-228765Actual

Generated 2025-05-22 11:34:40.690 UTC