[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002022-07-198763Actual
7633720.002022-11-188767Actual
21164720.002023-12-198767Actual
19194819.282023-10-188728Actual
24468288.002024-03-1787611Actual
273391530.002024-06-178717Actual
347931485.002025-01-168713Actual
25953729.002024-05-178765Actual
6592750.002022-10-188718Budget
34003589.002024-12-188736Actual
1415540.002022-06-188764Actual
1541429.482023-06-1887112Actual
338901053.002024-12-188765Actual
10464720.002023-02-168715Actual
15752608.002023-07-198765Actual
28349554.002024-07-188736Actual
1826200.002022-06-188756Budget
21041092.012022-06-188718Actual
11584720.002023-03-188715Actual
30655312.002024-09-178746Actual
353891773.842025-01-168718Actual
28905575.242024-07-1887112Actual
241141080.002024-03-178717Actual
15182682.912023-06-188768Actual

Generated 2025-06-17 20:34:38.096 UTC