[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-04-0887111Actual
232031228.382024-02-078718Actual
38070766.732025-03-0987612Actual
26120167.002024-05-088756Actual
655380.002022-05-098746Budget
32905347.002024-11-088746Actual
30032479.492024-08-0887112Actual
5575380.002022-09-098768Budget
28646955.642024-07-098768Actual
15295144.382023-06-0987311Actual
29052948.642024-07-0987213Actual
38781990.002025-04-098767Actual
325181418.002024-11-088713Actual
6451900.002022-10-098717Actual
6701380.002022-10-098768Budget
35509673.112025-01-0787111Actual
6313234.002022-10-098756Actual
7713650.002022-11-098718Budget
5902540.002022-10-098764Actual
8944410.182022-12-108768Actual
6219480.002022-10-098736Budget
5716315.002022-10-098763Actual
5328750.002022-09-098717Budget
32221092.012022-07-108718Actual

Generated 2025-06-08 11:00:12.295 UTC