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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14238288.002023-04-2187111Actual
10521550.002023-01-208765Budget
370931485.002025-02-198713Actual
16784675.002023-07-228765Actual
38186948.642025-02-1987613Actual
2478990.002022-06-228714Actual
336431418.002024-11-218713Actual
22728761.002024-01-208714Actual
341441530.002024-11-218717Actual
26483186.932024-04-2087311Actual
12383495.002023-03-228713Actual
19073990.002023-09-218717Actual
303881710.002024-08-218714Actual
325181418.002024-10-218713Actual
3906876.292025-03-2287511Actual
258231112.002024-04-208714Actual
17252240.132023-07-2287111Actual
429550.002022-04-218765Budget
8225720.002022-11-228715Actual
9268720.002022-12-208764Actual
7573850.002022-10-228717Budget
8885380.002022-11-228728Budget
2558419.912024-03-2187212Actual
7342550.002022-10-228736Budget

Generated 2025-05-21 07:43:59.501 UTC