[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-02-198714Actual
10697550.002023-02-198736Budget
165361350.002023-08-218713Actual
281091710.002024-07-218714Actual
6452750.002022-10-218717Budget
27223382.002024-06-208746Actual
7027650.002022-11-218764Budget
3470280.002022-08-218763Budget
35537299.702025-01-1987211Actual
20722180.002023-12-228773Actual
19286335.872023-10-2187111Actual
38008383.742025-03-2187112Actual
23378192.252024-02-1987311Actual
11504650.002023-03-218764Budget
14021900.002023-05-218717Actual
18424192.252023-09-2187611Actual
347931485.002025-01-198713Actual
10464720.002023-02-198715Actual
12632720.002023-04-218764Actual
25002416.002024-04-208736Actual
38549485.002025-04-218716Actual
841810.002022-05-218717Actual
20137720.002023-11-218767Actual
170391080.002023-08-218717Actual

Generated 2025-06-20 13:46:56.726 UTC