[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-12-208756Actual
4392682.912022-08-208728Actual
36330382.002025-02-188746Actual
281091710.002024-07-208714Actual
22821743.002024-02-188715Actual
5388540.002022-09-208767Actual
22133990.002024-01-188717Actual
2753480.002022-07-218716Budget
11646720.002023-03-208765Actual
27169208.002024-06-198726Actual
2897380.002022-07-218746Budget
12852480.002023-04-208716Budget
24889608.002024-04-198765Actual
38781990.002025-04-208767Actual
29297990.002024-08-198764Actual
10929750.002023-02-188717Budget
9083360.002023-01-188763Actual
20665810.002023-12-218763Actual
2616750.002022-07-218715Budget
371281013.002025-03-208763Actual
29588451.002024-08-198766Actual
3006096.512024-08-1987212Actual
26368955.642024-05-198768Actual
32017955.642024-10-198728Actual

Generated 2025-06-19 06:30:55.171 UTC