[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29475139.002024-08-178726Actual
22913340.002024-02-168716Actual
65931228.382022-10-188718Actual
8414200.002022-12-198726Budget
101360.002022-05-188763Actual
2042396.512023-11-1887511Actual
38959673.112025-04-1887111Actual
36249520.002025-02-168716Actual
5794180.002022-10-188773Actual
25087378.002024-04-178766Actual
31066375.232024-09-1787411Actual
29052948.642024-07-1887213Actual
307711350.002024-09-178717Actual
12949585.002023-04-188736Actual
36356277.002025-02-168756Actual
14679527.002023-06-188764Actual
4919630.002022-09-188765Actual
24025227.002024-03-178756Actual
9871540.002023-01-168767Actual
21016302.002023-12-198746Actual
37506277.002025-03-188756Actual
2105650.002022-06-188718Budget
257011350.002024-05-178713Actual
121951092.012023-03-188718Actual

Generated 2025-06-17 17:54:10.531 UTC