[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002024-05-178764Actual
19194819.282023-10-188728Actual
28967670.982024-07-1887612Actual
5575380.002022-09-188768Budget
31337632.842024-09-1787613Actual
180135.002022-05-188773Actual
1030546.552022-05-188728Actual
32931208.002024-11-178756Actual
35239416.002025-01-168766Actual
16897454.002023-08-188736Actual
9732380.002023-01-168766Budget
2666458.212024-05-1787612Actual
28375347.002024-07-188746Actual
36276139.002025-02-168726Actual
1683200.002022-06-188726Budget
170391080.002023-08-188717Actual
34736632.842024-12-1887613Actual
23465288.002024-02-1687611Actual
23020227.002024-02-168756Actual
23999302.002024-03-178746Actual
6219480.002022-10-188736Budget
9269650.002023-01-168764Budget
2352380.002022-07-198763Budget
13044200.002023-04-188756Budget

Generated 2025-06-17 20:27:56.846 UTC