[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-10-238716Actual
292621620.002024-07-228714Actual
11178546.552023-01-218768Actual
2054219.912023-10-2387212Actual
15182682.912023-05-238768Actual
13727743.002023-04-228715Actual
27282416.002024-05-228766Actual
31727139.002024-09-218726Actual
293551053.002024-07-228715Actual
32251448.642024-09-2187611Actual
12852480.002023-03-238716Budget
1544758.212023-05-2387612Actual
12632720.002023-03-238764Actual
20665810.002023-11-238763Actual
4265550.002022-07-238767Budget
35770766.732024-12-2187612Actual
10385650.002023-01-218764Budget
11645550.002023-02-208765Budget
269591620.002024-05-228714Actual
29940375.232024-07-2287411Actual
841810.002022-04-228717Actual
17928454.002023-08-238736Actual
371281013.002025-02-208763Actual
1354990.002022-05-238714Actual

Generated 2025-05-22 05:55:38.901 UTC