[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293551053.002024-07-228715Actual
30984673.112024-08-2287111Actual
37036632.842025-01-2187613Actual
23973416.002024-02-208736Actual
4065234.002022-07-238756Actual
18904151.002023-09-228726Actual
1355850.002022-05-238714Budget
7760410.182022-10-238728Actual
28612955.642024-06-228728Actual
19905340.002023-10-238716Actual
226081350.002024-01-218713Actual
13762540.002023-04-228765Actual
37426174.002025-02-208726Actual
7821410.182022-10-238768Actual
18932378.002023-09-228736Actual
1494750.002022-05-238715Budget
11177380.002023-01-218768Budget
23767585.002024-02-208764Actual
26749790.742024-04-2187213Actual
349481170.002024-12-218764Actual
19720878.002023-10-238714Actual
36919575.242025-01-2187612Actual
269591620.002024-05-228714Actual
3796720.002022-07-238765Actual

Generated 2025-05-22 07:04:46.413 UTC