[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22994227.002024-02-078746Actual
12950550.002023-04-098736Budget
2294076.002024-02-078726Actual
23053340.002024-02-078766Actual
27197520.002024-06-088736Actual
2394576.002024-03-088726Actual
4126380.002022-08-098766Budget
6122410.002022-10-098716Actual
4779720.002022-09-098764Actual
360641710.002025-02-078714Actual
34356747.582024-12-0987111Actual
32164375.232024-10-0887311Actual
32905347.002024-11-088746Actual
12632720.002023-04-098764Actual
13372546.552023-04-098728Actual
16571900.002023-08-098763Actual
38549485.002025-04-098716Actual
8287630.002022-12-108765Actual
24796468.002024-04-088764Actual
8510380.002022-12-108746Budget
23020227.002024-02-078756Actual
10989650.002023-02-078767Budget
34087382.002024-12-098766Actual
29766955.642024-08-088728Actual

Generated 2025-06-08 14:41:09.646 UTC