[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-10-188756Actual
32343575.242024-10-1787612Actual
18877340.002023-10-188716Actual
15539900.002023-07-198763Actual
10277100.002023-02-168773Budget
16949189.002023-08-188756Actual
608480.002022-05-188736Budget
4590280.002022-09-188763Budget
347931485.002025-01-168713Actual
9582585.002023-01-168736Actual
33141955.642024-11-178728Actual
1736148.632023-08-1887511Actual
6267380.002022-10-188746Budget
258231112.002024-05-178714Actual
27580225.232024-06-1787211Actual
10698527.002023-02-168736Actual
429550.002022-05-188765Budget
4206750.002022-08-188717Budget
212221501.112023-12-198718Actual
37185338.002025-03-188773Actual
24025227.002024-03-178756Actual
26428375.232024-05-1787111Actual
281091710.002024-07-188714Actual
360641710.002025-02-168714Actual

Generated 2025-06-17 20:09:04.148 UTC