[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-06-208716Actual
22168900.002023-12-188767Actual
222261228.382023-12-188718Actual
1426648.632023-04-1987211Actual
34677632.842024-11-1987113Actual
308642046.572024-08-198718Actual
1728096.512023-07-2087211Actual
26993990.002024-05-198764Actual
31337632.842024-08-1987613Actual
22913340.002024-01-188716Actual
15596270.002023-06-208773Actual
232031228.382024-01-188718Actual
3143550.002022-06-208767Budget
17928454.002023-08-208736Actual
11257585.002023-02-178713Actual
5795200.002022-09-198773Budget
36276139.002025-01-188726Actual
1446958.212023-04-1987612Actual
21041092.012022-05-208718Actual
2353315.002022-06-208763Actual
1748019.912023-07-2087212Actual
15950302.002023-06-208766Actual
377161092.012025-02-178728Actual
4998480.002022-08-208716Budget

Generated 2025-05-19 04:00:06.811 UTC