[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273391530.002024-05-218717Actual
5794180.002022-09-218773Actual
15240335.872023-05-2287111Actual
17252240.132023-07-2287111Actual
269591620.002024-05-218714Actual
26456149.702024-04-2087211Actual
30601208.002024-08-218726Actual
11821550.002023-02-198736Budget
8147630.002022-11-228764Actual
12949585.002023-03-228736Actual
12523180.002023-03-228773Actual
2653737.992024-04-2087511Actual
1886380.002022-05-228766Budget
1683200.002022-05-228726Budget
39307790.742025-03-2287213Actual
18819675.002023-09-218765Actual
206301350.002023-11-228713Actual
22373144.382023-12-2087211Actual
7900495.002022-11-228713Actual
270511134.002024-05-218715Actual
558176.002022-04-218726Actual
35537299.702024-12-2087211Actual
16220335.872023-06-2287111Actual
22043151.002023-12-208756Actual

Generated 2025-05-22 02:05:12.330 UTC