[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-12-168765Actual
7760410.182022-11-168728Actual
14560990.002023-06-168763Actual
19986265.002023-11-168746Actual
9209990.002023-01-148714Actual
15891265.002023-07-178746Actual
319891910.212024-10-158718Actual
15624761.002023-07-178714Actual
18726527.002023-10-168764Actual
33141955.642024-11-158728Actual
10385650.002023-02-148764Budget
175681440.002023-09-168713Actual
10521550.002023-02-148765Budget
11116546.552023-02-148728Actual
37480347.002025-03-168746Actual
28967670.982024-07-1687612Actual
18424192.252023-09-1687611Actual
2897380.002022-07-178746Budget
38335270.002025-04-168773Actual
35888632.842025-01-1487613Actual
370750.002022-05-168715Budget
10059280.002023-01-148768Budget
13667585.002023-05-168764Actual
1951319.912023-10-1687212Actual

Generated 2025-06-15 20:10:01.483 UTC