[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32251448.642024-09-2087611Actual
32610405.002024-10-218773Actual
22254682.912023-12-208728Actual
1745319.912023-07-2287112Actual
11822585.002023-02-198736Actual
34619766.732024-11-2187612Actual
32218149.702024-09-2087511Actual
10990720.002023-01-208767Actual
16982340.002023-07-228766Actual
37454554.002025-02-198736Actual
1778410.002022-05-228746Actual
327311134.002024-10-218715Actual
1644819.912023-06-2287212Actual
6701380.002022-09-218768Budget
25736878.002024-04-208763Actual
14970302.002023-05-228766Actual
1307100.002022-05-228773Budget
31012149.702024-08-2187211Actual
16949189.002023-07-228756Actual
26510186.932024-04-2087411Actual
201951364.742023-10-228718Actual
11583650.002023-02-198715Budget
18281240.132023-08-2287111Actual
29448451.002024-07-218716Actual

Generated 2025-05-21 10:43:48.599 UTC