[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252371501.112024-03-148718Actual
31186192.252024-08-1487212Actual
196011350.002023-10-158713Actual
2353315.002022-06-158763Actual
27661149.702024-05-1487511Actual
121951092.012023-02-128718Actual
80861080.002022-11-158714Actual
2666458.212024-04-1387612Actual
13849113.002023-04-148726Actual
2536550.002022-06-158764Budget
17873416.002023-08-158716Actual
1830948.632023-08-1587211Actual
2292495.002022-06-158713Actual
27580225.232024-05-1487211Actual
331131910.212024-10-148718Actual
7342550.002022-10-158736Budget
5794180.002022-09-148773Actual
29858673.112024-07-1487111Actual
30094670.982024-07-1487612Actual
12633650.002023-03-158764Budget
22460288.002023-12-1387611Actual
4919630.002022-08-158765Actual
36687299.702025-01-1387211Actual
23647810.002024-02-128763Actual

Generated 2025-05-14 23:05:30.180 UTC