[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012023-03-178718Actual
19108900.002023-10-178767Actual
319311080.002024-10-168767Actual
8226650.002022-12-188715Budget
5716315.002022-10-178763Actual
14560990.002023-06-178763Actual
916190.002023-01-158773Actual
185721440.002023-10-178713Actual
9582585.002023-01-158736Actual
8287630.002022-12-188765Actual
19228682.912023-10-178768Actual
11256480.002023-03-178713Budget
2430135.002022-07-188773Actual
331751092.012024-11-168768Actual
1030546.552022-05-178728Actual
313941485.002024-10-168713Actual
80861080.002022-12-188714Actual
20935340.002023-12-188716Actual
39160479.492025-04-1787112Actual
2157648.632023-12-1887612Actual
1934196.512023-10-1787311Actual
15917227.002023-07-188756Actual
6313234.002022-10-178756Actual
6780480.002022-11-178713Budget

Generated 2025-06-16 13:58:14.964 UTC