[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21342240.132024-06-2387111Actual
10464720.002023-08-228715Actual
11504650.002023-09-218764Budget
8464550.002023-06-248736Budget
21724180.002024-07-218773Actual
2394576.002024-09-208726Actual
1493810.002022-12-228715Actual
313941485.002025-04-228713Actual
8558200.002023-06-248756Budget
10384540.002023-08-228764Actual
1555550.002022-12-228765Budget
101360.002022-11-218763Actual
22345288.002024-07-2187111Actual
23110900.002024-08-218717Actual
35828317.052025-07-2287113Actual
8617380.002023-06-248766Budget
15810378.002024-01-228716Actual
2616750.002023-01-228715Budget
7574900.002023-05-248717Actual
1170495.002022-12-228713Actual
14772540.002023-12-228765Actual
8557293.002023-06-248756Actual
12304546.552023-09-218768Actual
2042396.512024-05-2387511Actual

Generated 2025-12-21 15:34:59.780 UTC