[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736148.632023-08-1587511Actual
16749743.002023-08-158715Actual
28081338.002024-07-158773Actual
1731527.002022-06-158736Actual
19194819.282023-10-158728Actual
2353315.002022-07-168763Actual
31186192.252024-09-1487212Actual
38867819.282025-04-158728Actual
35239416.002025-01-138766Actual
28759375.232024-07-1587311Actual
185721440.002023-10-158713Actual
22400192.252024-01-1387311Actual
6219480.002022-10-158736Budget
9484480.002023-01-138716Budget
14911227.002023-06-158746Actual
2431100.002022-07-168773Budget
4066200.002022-08-158756Budget
17928454.002023-09-158736Actual
35509673.112025-01-1387111Actual
14056810.002023-05-158767Actual
6313234.002022-10-158756Actual
3271380.002022-07-168728Budget
12522100.002023-04-158773Budget
15182682.912023-06-158768Actual

Generated 2025-06-14 23:12:35.595 UTC