[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15539900.002023-07-208763Actual
6919100.002022-11-198773Budget
5717280.002022-10-198763Budget
1415540.002022-06-198764Actual
4531480.002022-09-198713Budget
9821092.012022-05-198718Actual
17873416.002023-09-198716Actual
34438375.232024-12-1987411Actual
19194819.282023-10-198728Actual
141161228.382023-05-198718Actual
10600480.002023-02-178716Budget
17980151.002023-09-198756Actual
236121440.002024-03-188713Actual
32610405.002024-11-188773Actual
196011350.002023-11-198713Actual
5248380.002022-09-198766Budget
33261299.702024-11-1887211Actual
3409480.002022-08-198713Budget
2897380.002022-07-208746Budget
19108900.002023-10-198767Actual
17334192.252023-08-1987411Actual
35239416.002025-01-178766Actual
228990.002022-05-198714Actual
6122410.002022-10-198716Actual

Generated 2025-06-18 12:32:15.745 UTC