[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21042227.002023-11-248756Actual
17722527.002023-08-248764Actual
22043151.002023-12-228756Actual
35828317.052024-12-2287113Actual
297381773.842024-07-238718Actual
1931448.632023-09-2387211Actual
9950650.002022-12-228718Budget
24889608.002024-03-238765Actual
2673550.002022-06-248765Budget
17954227.002023-08-248746Actual
11317360.002023-02-218763Actual
12383495.002023-03-248713Actual
29913448.642024-07-2387311Actual
1732480.002022-05-248736Budget
23323240.132024-01-2287111Actual
16571900.002023-07-248763Actual
655380.002022-04-238746Budget
16656878.002023-07-248714Actual
9268720.002022-12-228764Actual
22968454.002024-01-228736Actual
2355548.632024-01-2287612Actual
34029347.002024-11-238746Actual
10138495.002023-01-228713Actual
22855608.002024-01-228765Actual

Generated 2025-05-23 07:34:03.548 UTC