[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3270410.182023-01-188728Actual
2026630.002022-12-188767Actual
36858383.742025-08-1887112Actual
22076340.002024-07-178766Actual
10276135.002023-08-188773Actual
232031228.382024-08-178718Actual
21072340.002024-06-198766Actual
1441129.482023-11-1787112Actual
2458548.632024-09-1687612Actual
12773550.002023-10-188765Budget
4590280.002023-03-208763Budget
373061215.002025-09-178715Actual
21878540.002024-07-178765Actual
2497476.002024-10-178726Actual
1647939.062024-01-1887612Actual
19905340.002024-05-198716Actual
4920650.002023-03-208765Budget
14737743.002023-12-188715Actual
20256819.282024-05-198768Actual
304231170.002025-03-198764Actual
38070766.732025-09-1787612Actual
23378192.252024-08-1787311Actual
31549990.002025-04-188764Actual
2355548.632024-08-1787612Actual

Generated 2025-12-18 02:27:31.107 UTC