[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28786375.232024-06-2487411Actual
24057302.002024-02-228766Actual
3081900.002022-06-258717Actual
369720.002022-04-248715Actual
28905575.242024-06-2487112Actual
39280474.942025-03-2587113Actual
18223819.282023-08-258768Actual
8366527.002022-11-258716Actual
29448451.002024-07-248716Actual
27814766.732024-05-2487612Actual
2538548.632024-03-2487211Actual
8147630.002022-11-258764Actual
41480.002022-04-248713Budget
15917227.002023-06-258756Actual
28612955.642024-06-248728Actual
4019380.002022-07-258746Budget
2458548.632024-02-2287612Actual
19986265.002023-10-258746Actual
19286335.872023-09-2487111Actual
15182682.912023-05-258768Actual
1745319.912023-07-2587112Actual
20750819.002023-11-258714Actual
16042900.002023-06-258767Actual
27661149.702024-05-2487511Actual

Generated 2025-05-24 04:14:27.023 UTC