[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26428375.232024-05-2087111Actual
22855608.002024-02-198765Actual
14679527.002023-06-218764Actual
16869113.002023-08-218726Actual
302681485.002024-09-208713Actual
181100.002022-05-218773Budget
80861080.002022-12-228714Actual
1089380.002022-05-218768Budget
1634468.002022-06-218716Actual
7436176.002022-11-218756Actual
1931448.632023-10-2187211Actual
47171000.002022-09-218714Budget
281091710.002024-07-218714Actual
6452750.002022-10-218717Budget
30984673.112024-09-2087111Actual
31186192.252024-09-2087212Actual
8414200.002022-12-228726Budget
13667585.002023-05-218764Actual
16042900.002023-07-228767Actual
2455310.332024-03-2087212Actual
319311080.002024-10-208767Actual
24677900.002024-04-208763Actual
1778410.002022-06-218746Actual
1745319.912023-08-2187112Actual

Generated 2025-06-20 19:58:32.798 UTC