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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20102990.002023-11-198717Actual
27494819.282024-06-188768Actual
9582585.002023-01-178736Actual
14178682.912023-05-198768Actual
10791234.002023-02-178756Actual
308061080.002024-09-188767Actual
33141955.642024-11-188728Actual
18692819.002023-10-198714Actual
33469766.732024-11-1887612Actual
22017302.002024-01-178746Actual
2753480.002022-07-208716Budget
38128474.942025-03-1987113Actual
19228682.912023-10-198768Actual
212221501.112023-12-208718Actual
23647810.002024-03-188763Actual
23405192.252024-02-1787411Actual
655380.002022-05-198746Budget
121951092.012023-03-198718Actual
2893396.512024-07-1987212Actual
2943234.002022-07-208756Actual
24380144.382024-03-1887311Actual
12445315.002023-04-198763Actual
35591375.232025-01-1787411Actual
1830948.632023-09-1987211Actual

Generated 2025-06-18 13:36:53.690 UTC