[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29448451.002024-08-178716Actual
31337632.842024-09-1787613Actual
30179632.842024-08-1787213Actual
24325240.132024-03-1787111Actual
3875480.002022-08-188716Budget
9811850.002023-01-168717Budget
11317360.002023-03-188763Actual
8511351.002022-12-198746Actual
26153229.002024-05-178766Actual
19960416.002023-11-188736Actual
327311134.002024-11-178715Actual
8837650.002022-12-198718Budget
313941485.002024-10-178713Actual
13929227.002023-05-188756Actual
18104720.002023-09-188767Actual
14970302.002023-06-188766Actual
16897454.002023-08-188736Actual
17873416.002023-09-188716Actual
3971468.002022-08-188736Actual
19847540.002023-11-188765Actual
12632720.002023-04-188764Actual
6513630.002022-10-188767Actual
8616410.002022-12-198766Actual
29588451.002024-08-178766Actual

Generated 2025-06-17 11:05:14.834 UTC