[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252024-01-1587411Actual
22133990.002024-01-158717Actual
12901176.002023-04-178726Actual
21724180.002024-01-158773Actual
7026630.002022-11-178764Actual
25439144.382024-04-1687411Actual
11772200.002023-03-178726Budget
11177380.002023-02-158768Budget
232031228.382024-02-158718Actual
1931448.632023-10-1787211Actual
31039448.642024-09-1687311Actual
1966750.002022-06-178717Budget
7245480.002022-11-178716Budget
377501092.012025-03-178768Actual
20990454.002023-12-188736Actual
32191375.232024-10-1687411Actual
5328750.002022-09-178717Budget
13325750.002023-04-178718Budget
16949189.002023-08-178756Actual
37539451.002025-03-178766Actual
302681485.002024-09-168713Actual
19016340.002023-10-178766Actual
10464720.002023-02-158715Actual
1954448.632023-10-1787612Actual

Generated 2025-06-16 23:18:17.148 UTC