[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653737.992024-04-2187511Actual
14830340.002023-05-238716Actual
15717608.002023-06-238715Actual
360641710.002025-01-218714Actual
7388410.002022-10-238746Actual
702200.002022-04-228756Budget
22855608.002024-01-218765Actual
4392682.912022-07-238728Actual
11868380.002023-02-208746Budget
2778196.512024-05-2287212Actual
10990720.002023-01-218767Actual
20256819.282023-10-238768Actual
5982720.002022-09-228715Actual
14021900.002023-04-228717Actual
38155632.842025-02-2087213Actual
2546696.512024-03-2287511Actual
11116546.552023-01-218728Actual
2800117.002022-06-238726Actual
33678945.002024-11-228763Actual
26483186.932024-04-2187311Actual
19720878.002023-10-238714Actual
36601955.642025-01-218768Actual
27494819.282024-05-228768Actual
29588451.002024-07-228766Actual

Generated 2025-05-22 05:33:52.235 UTC