[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-09-1887213Actual
369720.002022-05-198715Actual
2555729.482024-04-1887112Actual
8287630.002022-12-208765Actual
31100524.172024-09-1887611Actual
360981170.002025-02-178764Actual
216331260.002024-01-178713Actual
8414200.002022-12-208726Budget
24057302.002024-03-188766Actual
20256819.282023-11-198768Actual
39014299.702025-04-1987311Actual
23323240.132024-02-1787111Actual
4531480.002022-09-198713Budget
7634550.002022-11-198767Budget
33288299.702024-11-1887311Actual
5046176.002022-09-198726Actual
11822585.002023-03-198736Actual
24468288.002024-03-1887611Actual
38689451.002025-04-198766Actual
5575380.002022-09-198768Budget
24734180.002024-04-188773Actual
1555550.002022-06-198765Budget
22994227.002024-02-178746Actual
319311080.002024-10-188767Actual

Generated 2025-06-18 05:03:43.097 UTC