[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18664180.002023-09-218773Actual
34736632.842024-11-2187613Actual
376301080.002025-02-198767Actual
18104720.002023-08-228767Actual
33261299.702024-10-2187211Actual
19932151.002023-10-228726Actual
35979878.002025-01-208763Actual
13822378.002023-04-218716Actual
364811170.002025-01-208767Actual
32309479.492024-09-2087112Actual
268391350.002024-05-218713Actual
336431418.002024-11-218713Actual
10385650.002023-01-208764Budget
65931228.382022-09-218718Actual
1830948.632023-08-2287211Actual
32964451.002024-10-218766Actual
308642046.572024-08-218718Actual
32109598.642024-09-2087111Actual
11772200.002023-02-198726Budget
58421000.002022-09-218714Budget
7026630.002022-10-228764Actual
1441129.482023-04-2187112Actual
26510186.932024-04-2087411Actual
6451900.002022-09-218717Actual

Generated 2025-05-21 20:52:56.936 UTC