[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5143293.002022-09-188746Actual
316421053.002024-10-178765Actual
338561134.002024-12-188715Actual
135111350.002023-05-188713Actual
1939596.512023-10-1887511Actual
30152317.052024-08-1787113Actual
10744410.002023-02-168746Actual
23465288.002024-02-1687611Actual
26749790.742024-05-1787213Actual
12243280.002023-03-188728Budget
5795200.002022-10-188773Budget
4999410.002022-09-188716Actual
33527474.942024-11-1787113Actual
17194682.912023-08-188768Actual
2213380.002022-06-188768Budget
3006096.512024-08-1787212Actual
27695448.642024-06-1787611Actual
325181418.002024-11-178713Actual
17307144.382023-08-1887311Actual
327311134.002024-11-178715Actual
1731527.002022-06-188736Actual
31429945.002024-10-178763Actual
12445315.002023-04-188763Actual
7760410.182022-11-188728Actual

Generated 2025-06-17 21:52:02.387 UTC