[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16842416.002023-07-238716Actual
8087950.002022-11-238714Budget
34828945.002024-12-218763Actual
13372546.552023-03-238728Actual
22168900.002023-12-218767Actual
13325750.002023-03-238718Budget
36036270.002025-01-218773Actual
8038135.002022-11-238773Actual
12242410.182023-02-208728Actual
1826200.002022-05-238756Budget
3409480.002022-07-238713Budget
842750.002022-04-228717Budget
8696850.002022-11-238717Budget
12053720.002023-02-208717Actual
32221092.012022-06-238718Actual
5576546.552022-08-238768Actual
16869113.002023-07-238726Actual
375961440.002025-02-208717Actual
6841360.002022-10-238763Actual
171321364.742023-07-238718Actual
201951364.742023-10-238718Actual
21397192.252023-11-2387311Actual
11116546.552023-01-218728Actual
316421053.002024-09-218765Actual

Generated 2025-05-22 09:36:07.910 UTC