[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24468288.002024-02-2087611Actual
1731527.002022-05-238736Actual
25499240.132024-03-2287611Actual
282011053.002024-06-228715Actual
9209990.002022-12-218714Actual
18692819.002023-09-228714Actual
1443819.912023-04-2287212Actual
2105650.002022-05-238718Budget
99511228.382022-12-218718Actual
5047200.002022-08-238726Budget
28759375.232024-06-2287311Actual
2653737.992024-04-2187511Actual
26722317.052024-04-2187113Actual
11257585.002023-02-208713Actual
151201501.112023-05-238718Actual
10600480.002023-01-218716Budget
26749790.742024-04-2187213Actual
22728761.002024-01-218714Actual
2546696.512024-03-2287511Actual
608480.002022-04-228736Budget
376881910.212025-02-208718Actual
251441080.002024-03-228717Actual
24267819.282024-02-208768Actual
22994227.002024-01-218746Actual

Generated 2025-05-22 08:02:16.707 UTC