[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16784675.002023-08-188765Actual
5387550.002022-09-188767Budget
24407192.252024-03-1787411Actual
11773234.002023-03-188726Actual
3144630.002022-07-198767Actual
297381773.842024-08-178718Actual
3796720.002022-08-188765Actual
22913340.002024-02-168716Actual
2893396.512024-07-1887212Actual
364461530.002025-02-168717Actual
185721440.002023-10-188713Actual
36714375.232025-02-1687311Actual
7712955.642022-11-188718Actual
37399485.002025-03-188716Actual
34677632.842024-12-1887113Actual
14178682.912023-05-188768Actual
270511134.002024-06-178715Actual
24947340.002024-04-178716Actual
1851558.212023-09-1887612Actual
916190.002023-01-168773Actual
16162819.282023-07-198768Actual
6171200.002022-10-188726Budget
36687299.702025-02-1687211Actual
8757630.002022-12-198767Actual

Generated 2025-06-17 21:42:22.799 UTC