[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112023-06-108718Actual
8287630.002022-12-118765Actual
17194682.912023-08-108768Actual
13372546.552023-04-108728Actual
916190.002023-01-088773Actual
38867819.282025-04-108728Actual
7244527.002022-11-108716Actual
9269650.002023-01-088764Budget
10850380.002023-02-088766Budget
12853468.002023-04-108716Actual
12444280.002023-04-108763Budget
31278317.052024-09-0987113Actual
34736632.842024-12-1087613Actual
269591620.002024-06-098714Actual
316421053.002024-10-098765Actual
5575380.002022-09-108768Budget
19847540.002023-11-108765Actual
27872317.052024-06-0987113Actual
31158575.242024-09-0987112Actual
26153229.002024-05-098766Actual
20750819.002023-12-118714Actual
36567819.282025-02-088728Actual
4531480.002022-09-108713Budget
18104720.002023-09-108767Actual

Generated 2025-06-09 03:57:42.029 UTC