[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-07-168764Actual
24325240.132024-03-1587111Actual
11257585.002023-03-168713Actual
29886149.702024-08-1587211Actual
165361350.002023-08-168713Actual
29085632.842024-07-1687613Actual
2430135.002022-07-178773Actual
24796468.002024-04-158764Actual
27634375.232024-06-1587411Actual
389011092.012025-04-168768Actual
282011053.002024-07-168715Actual
4858650.002022-09-168715Budget
16949189.002023-08-168756Actual
14772540.002023-06-168765Actual
27494819.282024-06-158768Actual
180135.002022-05-168773Actual
6044630.002022-10-168765Actual
10929750.002023-02-148717Budget
2353315.002022-07-178763Actual
4345750.002022-08-168718Budget
15624761.002023-07-178714Actual
8087950.002022-12-178714Budget
32251448.642024-10-1587611Actual
15865416.002023-07-178736Actual

Generated 2025-06-16 02:17:55.094 UTC