[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101360.002022-04-228763Actual
133241228.382023-03-238718Actual
251441080.002024-03-228717Actual
3875480.002022-07-238716Budget
359451418.002025-01-218713Actual
30574451.002024-08-228716Actual
8039100.002022-11-238773Budget
35979878.002025-01-218763Actual
5249410.002022-08-238766Actual
36356277.002025-01-218756Actual
10522630.002023-01-218765Actual
27753575.242024-05-2287112Actual
1779380.002022-05-238746Budget
24854608.002024-03-228715Actual
18104720.002023-08-238767Actual
216331260.002023-12-218713Actual
31039448.642024-08-2287311Actual
16982340.002023-07-238766Actual
761410.002022-04-228766Actual
99511228.382022-12-218718Actual
2893396.512024-06-2287212Actual
2615720.002022-06-238715Actual
29503554.002024-07-228736Actual
32191375.232024-09-2187411Actual

Generated 2025-05-22 18:42:21.476 UTC