[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13546990.002023-04-218763Actual
7900495.002022-11-228713Actual
8414200.002022-11-228726Budget
11822585.002023-02-198736Actual
24148810.002024-02-198767Actual
11069750.002023-01-208718Budget
2536550.002022-06-228764Budget
9871540.002022-12-208767Actual
24407192.252024-02-1987411Actual
21786468.002023-12-208764Actual
8617380.002022-11-228766Budget
29085632.842024-06-2187613Actual
22700360.002024-01-208773Actual
35154520.002024-12-208736Actual
6123480.002022-09-218716Budget
5576546.552022-08-228768Actual
15891265.002023-06-228746Actual
8288550.002022-11-228765Budget
337631620.002024-11-218714Actual
35737192.252024-12-2087212Actual
1748019.912023-07-2287212Actual
33948520.002024-11-218716Actual
18904151.002023-09-218726Actual
33261299.702024-10-2187211Actual

Generated 2025-05-21 16:42:43.430 UTC