[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28349554.002024-07-108736Actual
1443819.912023-05-1087212Actual
34003589.002024-12-108736Actual
15295144.382023-06-1087311Actual
10138495.002023-02-088713Actual
28401277.002024-07-108756Actual
34179990.002024-12-108767Actual
2343248.632024-02-0887511Actual
22855608.002024-02-088765Actual
5654495.002022-10-108713Actual
33315299.702024-11-0987411Actual
1170495.002022-06-108713Actual
1414550.002022-06-108764Budget
38186948.642025-03-1087613Actual
22968454.002024-02-088736Actual
32553878.002024-11-098763Actual
5046176.002022-09-108726Actual
2435396.512024-03-0987211Actual
12632720.002023-04-108764Actual
36601955.642025-02-088768Actual
36741299.702025-02-0887411Actual
372481080.002025-03-108764Actual
11725480.002023-03-108716Budget
160071080.002023-07-118717Actual

Generated 2025-06-09 10:36:01.346 UTC