[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19812743.002023-10-238715Actual
8884546.552022-11-238728Actual
2443448.632024-02-2087511Actual
1848239.062023-08-2387112Actual
13633761.002023-04-228714Actual
1307100.002022-05-238773Budget
316421053.002024-09-218765Actual
23145900.002024-01-218767Actual
29052948.642024-06-2287213Actual
11975380.002023-02-208766Budget
2546696.512024-03-2287511Actual
8885380.002022-11-238728Budget
20935340.002023-11-238716Actual
13245630.002023-03-238767Actual
38959673.112025-03-2387111Actual
6171200.002022-09-228726Budget
17780608.002023-08-238715Actual
24407192.252024-02-2087411Actual
171321364.742023-07-238718Actual
20962113.002023-11-238726Actual
6266410.002022-09-228746Actual
2292495.002022-06-238713Actual
4668180.002022-08-238773Actual
12949585.002023-03-238736Actual

Generated 2025-05-22 20:52:43.620 UTC