[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-03-188773Actual
22821743.002024-02-168715Actual
35041891.002025-01-168765Actual
19016340.002023-10-188766Actual
6841360.002022-11-188763Actual
1544758.212023-06-1887612Actual
10384540.002023-02-168764Actual
6266410.002022-10-188746Actual
33975139.002024-12-188726Actual
350061215.002025-01-168715Actual
2546696.512024-04-1787511Actual
28434382.002024-07-188766Actual
7245480.002022-11-188716Budget
3223650.002022-07-198718Budget
8884546.552022-12-198728Actual
389011092.012025-04-188768Actual
2478990.002022-07-198714Actual
5189200.002022-09-188756Budget
4919630.002022-09-188765Actual
31337632.842024-09-1787613Actual
16982340.002023-08-188766Actual
12949585.002023-04-188736Actual
34298819.282024-12-188768Actual
21250682.912023-12-198728Actual

Generated 2025-06-17 11:02:03.117 UTC