[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30574451.002025-03-228716Actual
281091710.002025-01-208714Actual
4126380.002023-02-208766Budget
2292495.002023-01-218713Actual
20314335.872024-05-2287111Actual
21786468.002024-07-208764Actual
296801080.002025-02-198767Actual
9269650.002023-07-218764Budget
16571900.002024-02-208763Actual
10698527.002023-08-218736Actual
3795650.002023-02-208765Budget
25265682.912024-10-208728Actual
13044200.002023-10-218756Budget
18932378.002024-04-218736Actual
13246650.002023-10-218767Budget
3343596.512025-05-2287212Actual
29555243.002025-02-198756Actual
304231170.002025-03-228764Actual
373411053.002025-09-208765Actual
5794180.002023-04-228773Actual
12522100.002023-10-218773Budget
5717280.002023-04-228763Budget
30655312.002025-03-228746Actual
9872550.002023-07-218767Budget

Generated 2025-12-21 02:35:11.718 UTC