[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13184720.002023-03-218717Actual
26571225.232024-04-1987611Actual
29529347.002024-07-208746Actual
99511228.382022-12-198718Actual
23323240.132024-01-1987111Actual
13372546.552023-03-218728Actual
2663058.212024-04-1987112Actual
29085632.842024-06-2087613Actual
24025227.002024-02-188756Actual
8944410.182022-11-218768Actual
2653737.992024-04-1987511Actual
9484480.002022-12-198716Budget
1139590.002023-02-188773Actual
16949189.002023-07-218756Actual
17900113.002023-08-218726Actual
607527.002022-04-208736Actual
1414550.002022-05-218764Budget
22427192.252023-12-1987411Actual
6702546.552022-09-208768Actual
1642139.062023-06-2187112Actual
10990720.002023-01-198767Actual
21370144.382023-11-2187211Actual
23378192.252024-01-1987311Actual
21667900.002023-12-198763Actual

Generated 2025-05-20 21:44:40.140 UTC