[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-10-168756Actual
10059280.002023-01-158768Budget
3596990.002022-08-178714Actual
185721440.002023-10-178713Actual
16220335.872023-07-1887111Actual
4265550.002022-08-178767Budget
201951364.742023-11-178718Actual
23767585.002024-03-168764Actual
18223819.282023-09-178768Actual
7166550.002022-11-178765Budget
5095527.002022-09-178736Actual
26483186.932024-05-1687311Actual
31012149.702024-09-1687211Actual
17194682.912023-08-178768Actual
35979878.002025-02-158763Actual
268741013.002024-06-168763Actual
2944200.002022-07-188756Budget
4858650.002022-09-178715Budget
10464720.002023-02-158715Actual
383631710.002025-04-178714Actual
18190546.552023-09-178728Actual
24407192.252024-03-1687411Actual
16842416.002023-08-178716Actual
1635480.002022-06-178716Budget

Generated 2025-06-16 09:36:10.586 UTC