[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13104410.002023-04-188766Actual
37539451.002025-03-188766Actual
702200.002022-05-188756Budget
9628380.002023-01-168746Budget
16220335.872023-07-1987111Actual
20843675.002023-12-198715Actual
12116650.002023-03-188767Budget
17980151.002023-09-188756Actual
19812743.002023-11-188715Actual
25858761.002024-05-178764Actual
28967670.982024-07-1887612Actual
10600480.002023-02-168716Budget
11772200.002023-03-188726Budget
2251819.912024-01-1687112Actual
4998480.002022-09-188716Budget
23351144.382024-02-1687211Actual
8226650.002022-12-198715Budget
21667900.002024-01-168763Actual
4531480.002022-09-188713Budget
12570990.002023-04-188714Actual
282361053.002024-07-188765Actual
3922234.002022-08-188726Actual
7761380.002022-11-188728Budget
24267819.282024-03-178768Actual

Generated 2025-06-17 03:41:14.594 UTC