[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24468288.002024-03-0887611Actual
5576546.552022-09-098768Actual
370750.002022-05-098715Budget
18664180.002023-10-098773Actual
3658550.002022-08-098764Budget
5655480.002022-10-098713Budget
349131620.002025-01-078714Actual
6122410.002022-10-098716Actual
35154520.002025-01-078736Actual
11868380.002023-03-098746Budget
9083360.002023-01-078763Actual
31158575.242024-09-0887112Actual
29234405.002024-08-088773Actual
27249208.002024-06-088756Actual
47161080.002022-09-098714Actual
17307144.382023-08-0987311Actual
8885380.002022-12-108728Budget
2025550.002022-06-098767Budget
326381710.002024-11-088714Actual
24267819.282024-03-088768Actual
25028227.002024-04-088746Actual
12633650.002023-04-098764Budget
18958227.002023-10-098746Actual
21786468.002024-01-078764Actual

Generated 2025-06-08 21:38:56.070 UTC