[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17815675.002023-08-238765Actual
21164720.002023-11-238767Actual
21936340.002023-12-218716Actual
34557479.492024-11-2287112Actual
24148810.002024-02-208767Actual
22043151.002023-12-218756Actual
24762878.002024-03-228714Actual
7760410.182022-10-238728Actual
29555243.002024-07-228756Actual
842750.002022-04-228717Budget
5189200.002022-08-238756Budget
25918851.002024-04-218715Actual
10697550.002023-01-218736Budget
18281240.132023-08-2387111Actual
20843675.002023-11-238715Actual
17395288.002023-07-2387611Actual
32343575.242024-09-2187612Actual
2057358.212023-10-2387612Actual
3409480.002022-07-238713Budget
27084891.002024-05-228765Actual
7026630.002022-10-238764Actual
1170495.002022-05-238713Actual
383631710.002025-03-238714Actual
33975139.002024-11-228726Actual

Generated 2025-05-22 06:09:03.033 UTC