[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30179632.842024-07-2287213Actual
372481080.002025-02-208764Actual
11316280.002023-02-208763Budget
25087378.002024-03-228766Actual
16949189.002023-07-238756Actual
26782632.842024-04-2187613Actual
11773234.002023-02-208726Actual
196011350.002023-10-238713Actual
22043151.002023-12-218756Actual
1951319.912023-09-2287212Actual
9950650.002022-12-218718Budget
2752410.002022-06-238716Actual
14830340.002023-05-238716Actual
2458548.632024-02-2087612Actual
35979878.002025-01-218763Actual
10697550.002023-01-218736Budget
22427192.252023-12-2187411Actual
15752608.002023-06-238765Actual
23973416.002024-02-208736Actual
308642046.572024-08-228718Actual
325181418.002024-10-228713Actual
7106630.002022-10-238715Actual
30655312.002024-08-228746Actual
9999380.002022-12-218728Budget

Generated 2025-05-23 02:12:33.409 UTC