[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14144546.552023-04-218728Actual
2452639.062024-02-1987112Actual
2653737.992024-04-2087511Actual
21963113.002023-12-208726Actual
191661501.112023-09-218718Actual
30303945.002024-08-218763Actual
9811850.002022-12-208717Budget
1731527.002022-05-228736Actual
9269650.002022-12-208764Budget
2042396.512023-10-2287511Actual
22994227.002024-01-208746Actual
29858673.112024-07-2187111Actual
342651092.012024-11-218728Actual
11725480.002023-02-198716Budget
282361053.002024-06-218765Actual
1778410.002022-05-228746Actual
7960360.002022-11-228763Actual
39340790.742025-03-2287613Actual
25002416.002024-03-218736Actual
28321139.002024-06-218726Actual
19016340.002023-09-218766Actual
30681243.002024-08-218756Actual
27169208.002024-05-218726Actual
14320144.382023-04-2187411Actual

Generated 2025-05-22 01:27:06.481 UTC