[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-08-0887311Actual
24057302.002024-03-078766Actual
15062900.002023-06-088767Actual
902630.002022-05-088767Actual
1493810.002022-06-088715Actual
9812900.002023-01-068717Actual
10744410.002023-02-068746Actual
11504650.002023-03-088764Budget
30681243.002024-09-078756Actual
23265682.912024-02-068768Actual
23860608.002024-03-078765Actual
1778410.002022-06-088746Actual
14737743.002023-06-088715Actual
28704673.112024-07-0887111Actual
12382480.002023-04-088713Budget
8288550.002022-12-098765Budget
9732380.002023-01-068766Budget
9998682.912023-01-068728Actual
37036632.842025-02-0687613Actual
4344955.642022-08-088718Actual
22043151.002024-01-068756Actual
28401277.002024-07-088756Actual
296801080.002024-08-078767Actual
10990720.002023-02-068767Actual

Generated 2025-06-07 20:20:41.374 UTC