[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31220766.732024-09-1687612Actual
15891265.002023-07-188746Actual
9022495.002023-01-158713Actual
33735338.002024-12-178773Actual
1731527.002022-06-178736Actual
1556540.002022-06-178765Actual
27899948.642024-06-1687213Actual
20935340.002023-12-188716Actual
110681228.382023-02-158718Actual
29588451.002024-08-168766Actual
654351.002022-05-178746Actual
36768149.702025-02-1587511Actual
3330546.552022-07-188768Actual
27753575.242024-06-1687112Actual
38335270.002025-04-178773Actual
7436176.002022-11-178756Actual
10276135.002023-02-158773Actual
212221501.112023-12-188718Actual
30211632.842024-08-1687613Actual
33469766.732024-11-1687612Actual
7342550.002022-11-178736Budget
17603990.002023-09-178763Actual
14320144.382023-05-1787411Actual
19286335.872023-10-1787111Actual

Generated 2025-06-17 02:46:19.263 UTC