[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-06-248746Actual
175681440.002023-08-248713Actual
30303945.002024-08-238763Actual
284911530.002024-06-238717Actual
293551053.002024-07-238715Actual
246421350.002024-03-238713Actual
35509673.112024-12-2287111Actual
27661149.702024-05-2387511Actual
6918135.002022-10-248773Actual
2944200.002022-06-248756Budget
16128682.912023-06-248728Actual
36330382.002025-01-228746Actual
16897454.002023-07-248736Actual
8757630.002022-11-248767Actual
31700485.002024-09-228716Actual
21016302.002023-11-248746Actual
37890448.642025-02-2187411Actual
11724468.002023-02-218716Actual
23110900.002024-01-228717Actual
26510186.932024-04-2287411Actual
11916200.002023-02-218756Budget
35651524.172024-12-2287611Actual
15596270.002023-06-248773Actual
33735338.002024-11-238773Actual

Generated 2025-05-23 14:07:35.565 UTC