[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4344955.642022-07-218718Actual
373411053.002025-02-188765Actual
37399485.002025-02-188716Actual
15182682.912023-05-218768Actual
8695720.002022-11-218717Actual
6122410.002022-09-208716Actual
37454554.002025-02-188736Actual
8617380.002022-11-218766Budget
20665810.002023-11-218763Actual
10384540.002023-01-198764Actual
377161092.012025-02-188728Actual
387461440.002025-03-218717Actual
10850380.002023-01-198766Budget
35099451.002024-12-198716Actual
17603990.002023-08-218763Actual
28349554.002024-06-208736Actual
18877340.002023-09-208716Actual
8463585.002022-11-218736Actual
2666458.212024-04-1987612Actual
38398990.002025-03-218764Actual
19754468.002023-10-218764Actual
2497476.002024-03-208726Actual
65931228.382022-09-208718Actual
12243280.002023-02-188728Budget

Generated 2025-05-20 12:24:25.989 UTC