[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18958227.002023-09-208746Actual
100380.002022-04-208763Budget
12445315.002023-03-218763Actual
19812743.002023-10-218715Actual
19286335.872023-09-2087111Actual
268741013.002024-05-208763Actual
58431080.002022-09-208714Actual
8038135.002022-11-218773Actual
349131620.002024-12-198714Actual
16220335.872023-06-2187111Actual
21370144.382023-11-2187211Actual
19932151.002023-10-218726Actual
80861080.002022-11-218714Actual
22855608.002024-01-198765Actual
15752608.002023-06-218765Actual
35855632.842024-12-1987213Actual
8695720.002022-11-218717Actual
26456149.702024-04-1987211Actual
2753480.002022-06-218716Budget
3795650.002022-07-218765Budget
20843675.002023-11-218715Actual
5249410.002022-08-218766Actual
383631710.002025-03-218714Actual
269591620.002024-05-208714Actual

Generated 2025-05-20 21:46:46.364 UTC