[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33288299.702024-10-2987311Actual
313941485.002024-09-288713Actual
1414550.002022-05-308764Budget
2251819.912023-12-2887112Actual
35206208.002024-12-288756Actual
273741170.002024-05-298767Actual
25412144.382024-03-2987311Actual
373411053.002025-02-278765Actual
181100.002022-04-298773Budget
13245630.002023-03-308767Actual
655380.002022-04-298746Budget
6219480.002022-09-298736Budget
2555729.482024-03-2987112Actual
33233747.582024-10-2987111Actual
11915176.002023-02-278756Actual
36601955.642025-01-288768Actual
18012378.002023-08-308766Actual
151201501.112023-05-308718Actual
13043293.002023-03-308756Actual
8288550.002022-11-308765Budget
23020227.002024-01-288756Actual
14144546.552023-04-298728Actual
1354990.002022-05-308714Actual
12304546.552023-02-278768Actual

Generated 2025-05-29 18:00:41.812 UTC