[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-04-198736Actual
100380.002022-04-198763Budget
35154520.002024-12-188736Actual
101360.002022-04-198763Actual
29766955.642024-07-198728Actual
369720.002022-04-198715Actual
38398990.002025-03-208764Actual
2666458.212024-04-1887612Actual
13667585.002023-04-198764Actual
9023480.002022-12-188713Budget
17900113.002023-08-208726Actual
327311134.002024-10-198715Actual
26571225.232024-04-1887611Actual
10521550.002023-01-188765Budget
9347720.002022-12-188715Actual
28847448.642024-06-1987611Actual
5047200.002022-08-208726Budget
1779380.002022-05-208746Budget
5515682.912022-08-208728Actual
24889608.002024-03-198765Actual
274601092.012024-05-198728Actual
22763527.002024-01-188764Actual
1965810.002022-05-208717Actual
33948520.002024-11-198716Actual

Generated 2025-05-19 10:32:16.166 UTC