[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13605360.002023-05-168773Actual
36356277.002025-02-148756Actual
289630.002022-05-168764Actual
10385650.002023-02-148764Budget
1731527.002022-06-168736Actual
6373351.002022-10-168766Actual
16869113.002023-08-168726Actual
1443819.912023-05-1687212Actual
387461440.002025-04-168717Actual
4065234.002022-08-168756Actual
5576546.552022-09-168768Actual
18336144.382023-09-1687311Actual
9998682.912023-01-148728Actual
2352339.062024-02-1487112Actual
40540.002022-05-168713Actual
212221501.112023-12-178718Actual
270511134.002024-06-158715Actual
30094670.982024-08-1587612Actual
12949585.002023-04-168736Actual
7573850.002022-11-168717Budget
18958227.002023-10-168746Actual
19960416.002023-11-168736Actual
252371501.112024-04-158718Actual
6919100.002022-11-168773Budget

Generated 2025-06-15 16:34:29.024 UTC