[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27142451.002024-05-228716Actual
9406630.002022-12-218765Actual
6513630.002022-09-228767Actual
226081350.002024-01-218713Actual
3329380.002022-06-238768Budget
9582585.002022-12-218736Actual
337981080.002024-11-228764Actual
279891485.002024-06-228713Actual
16363192.252023-06-2387611Actual
14021900.002023-04-228717Actual
11725480.002023-02-208716Budget
365391910.212025-01-218718Actual
10990720.002023-01-218767Actual
17873416.002023-08-238716Actual
2615720.002022-06-238715Actual
35828317.052024-12-2187113Actual
4857720.002022-08-238715Actual
20045302.002023-10-238766Actual
9581550.002022-12-218736Budget
14885416.002023-05-238736Actual
12303380.002023-02-208768Budget
296451530.002024-07-228717Actual
331131910.212024-10-228718Actual
20990454.002023-11-238736Actual

Generated 2025-05-22 06:10:20.751 UTC