[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384561053.002025-03-258715Actual
8464550.002022-11-258736Budget
18958227.002023-09-248746Actual
2153380.002022-05-258728Budget
353311170.002024-12-238767Actual
6840380.002022-10-258763Budget
27872317.052024-05-2487113Actual
21250682.912023-11-258728Actual
1139590.002023-02-228773Actual
22913340.002024-01-238716Actual
20665810.002023-11-258763Actual
372481080.002025-02-228764Actual
18363144.382023-08-2587411Actual
263071910.212024-04-238718Actual
32218149.702024-09-2387511Actual
3791776.292025-02-2287511Actual
4344955.642022-07-258718Actual
36304589.002025-01-238736Actual
16869113.002023-07-258726Actual
9821092.012022-04-248718Actual
7822280.002022-10-258768Budget
6372380.002022-09-248766Budget
38008383.742025-02-2287112Actual
337631620.002024-11-248714Actual

Generated 2025-05-24 04:14:20.560 UTC