[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13762540.002023-05-188765Actual
2896351.002022-07-198746Actual
3470280.002022-08-188763Budget
28612955.642024-07-188728Actual
38155632.842025-03-1887213Actual
11975380.002023-03-188766Budget
4530495.002022-09-188713Actual
607527.002022-05-188736Actual
12243280.002023-03-188728Budget
31278317.052024-09-1787113Actual
19905340.002023-11-188716Actual
13727743.002023-05-188715Actual
4998480.002022-09-188716Budget
4668180.002022-09-188773Actual
151201501.112023-06-188718Actual
9871540.002023-01-168767Actual
37399485.002025-03-188716Actual
24677900.002024-04-178763Actual
11869351.002023-03-188746Actual
7293200.002022-11-188726Budget
6451900.002022-10-188717Actual
34828945.002025-01-168763Actual
33233747.582024-11-1787111Actual
17928454.002023-09-188736Actual

Generated 2025-06-17 07:14:20.917 UTC