[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002023-02-088763Actual
27282416.002024-06-098766Actual
37506277.002025-03-108756Actual
28612955.642024-07-108728Actual
22287546.552024-01-088768Actual
23110900.002024-02-088717Actual
19960416.002023-11-108736Actual
3796720.002022-08-108765Actual
9811850.002023-01-088717Budget
23732878.002024-03-098714Actual
369720.002022-05-108715Actual
2452639.062024-03-0987112Actual
11117280.002023-02-088728Budget
24025227.002024-03-098756Actual
7166550.002022-11-108765Budget
23704180.002024-03-098773Actual
24889608.002024-04-098765Actual
2152546.552022-06-108728Actual
4779720.002022-09-108764Actual
7961380.002022-12-118763Budget
22994227.002024-02-088746Actual
191661501.112023-10-108718Actual
31012149.702024-09-0987211Actual
32221092.012022-07-118718Actual

Generated 2025-06-09 04:01:47.724 UTC