[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6513630.002022-10-178767Actual
16982340.002023-08-178766Actual
313941485.002024-10-168713Actual
6701380.002022-10-178768Budget
4778550.002022-09-178764Budget
13633761.002023-05-178714Actual
337981080.002024-12-178764Actual
3972480.002022-08-178736Budget
30094670.982024-08-1687612Actual
9629293.002023-01-158746Actual
226081350.002024-02-158713Actual
80861080.002022-12-188714Actual
8696850.002022-12-188717Budget
350061215.002025-01-158715Actual
2353315.002022-07-188763Actual
228990.002022-05-178714Actual
19754468.002023-11-178764Actual
38335270.002025-04-178773Actual
270511134.002024-06-168715Actual
25002416.002024-04-168736Actual
608480.002022-05-178736Budget
15182682.912023-06-178768Actual
330551170.002024-11-168767Actual
34704632.842024-12-1787213Actual

Generated 2025-06-16 21:57:05.190 UTC