[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10138495.002023-02-168713Actual
9022495.002023-01-168713Actual
15752608.002023-07-198765Actual
24234682.912024-03-178728Actual
326381710.002024-11-178714Actual
11584720.002023-03-188715Actual
26456149.702024-05-1787211Actual
28526990.002024-07-188767Actual
353891773.842025-01-168718Actual
1555550.002022-06-188765Budget
206301350.002023-12-198713Actual
2616750.002022-07-198715Budget
22821743.002024-02-168715Actual
2255158.212024-01-1687612Actual
11915176.002023-03-188756Actual
38549485.002025-04-188716Actual
1848239.062023-09-1887112Actual
1731527.002022-06-188736Actual
27282416.002024-06-178766Actual
6170234.002022-10-188726Actual
29858673.112024-08-1787111Actual
5902540.002022-10-188764Actual
701234.002022-05-188756Actual
902630.002022-05-188767Actual

Generated 2025-06-17 22:00:46.195 UTC