[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10522630.002023-02-148765Actual
27197520.002024-06-158736Actual
1839048.632023-09-1687511Actual
30032479.492024-08-1587112Actual
23351144.382024-02-1487211Actual
23020227.002024-02-148756Actual
11583650.002023-03-168715Budget
7760410.182022-11-168728Actual
25736878.002024-05-158763Actual
23231546.552024-02-148728Actual
10649200.002023-02-148726Budget
19960416.002023-11-168736Actual
316071215.002024-10-158715Actual
16923265.002023-08-168746Actual
3408540.002022-08-168713Actual
54671228.382022-09-168718Actual
1682176.002022-06-168726Actual
2431100.002022-07-178773Budget
372131620.002025-03-168714Actual
20990454.002023-12-178736Actual
5795200.002022-10-168773Budget
58431080.002022-10-168714Actual
17722527.002023-09-168764Actual
31781312.002024-10-158746Actual

Generated 2025-06-15 16:12:25.835 UTC