[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-10-168756Actual
30574451.002024-08-158716Actual
2881376.292024-06-1587511Actual
36659747.582025-01-1487111Actual
37836149.702025-02-1387211Actual
11916200.002023-02-138756Budget
289630.002022-04-158764Actual
558176.002022-04-158726Actual
34704632.842024-11-1587213Actual
6781585.002022-10-168713Actual
14353192.252023-04-1587611Actual
8414200.002022-11-168726Budget
337981080.002024-11-158764Actual
27552673.112024-05-1587111Actual
20990454.002023-11-168736Actual
8511351.002022-11-168746Actual
58421000.002022-09-158714Budget
10463650.002023-01-148715Budget
99511228.382022-12-148718Actual
3688696.512025-01-1487212Actual
313941485.002024-09-148713Actual
2753480.002022-06-168716Budget
14144546.552023-04-158728Actual
25054151.002024-03-158756Actual

Generated 2025-05-15 06:42:06.486 UTC