[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273391530.002024-06-188717Actual
20256819.282023-11-198768Actual
34585192.252024-12-1987212Actual
27197520.002024-06-188736Actual
17954227.002023-09-198746Actual
25028227.002024-04-188746Actual
38186948.642025-03-1987613Actual
18424192.252023-09-1987611Actual
19905340.002023-11-198716Actual
31549990.002024-10-188764Actual
15717608.002023-07-208715Actual
2615720.002022-07-208715Actual
38689451.002025-04-198766Actual
558176.002022-05-198726Actual
8146650.002022-12-208764Budget
1644819.912023-07-2087212Actual
7389380.002022-11-198746Budget
11724468.002023-03-198716Actual
9209990.002023-01-178714Actual
2034296.512023-11-1987211Actual
23378192.252024-02-1787311Actual
3972480.002022-08-198736Budget
58421000.002022-10-198714Budget
16784675.002023-08-198765Actual

Generated 2025-06-18 03:55:26.763 UTC