[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6513630.002022-10-078767Actual
24677900.002024-04-068763Actual
4018351.002022-08-078746Actual
18877340.002023-10-078716Actual
341441530.002024-12-078717Actual
1030546.552022-05-078728Actual
39307790.742025-04-0787213Actual
25087378.002024-04-068766Actual
35239416.002025-01-058766Actual
12901176.002023-04-078726Actual
10929750.002023-02-058717Budget
7761380.002022-11-078728Budget
6220585.002022-10-078736Actual
32879554.002024-11-068736Actual
34356747.582024-12-0787111Actual
38987299.702025-04-0787211Actual
8616410.002022-12-088766Actual
4126380.002022-08-078766Budget
29940375.232024-08-0687411Actual
15891265.002023-07-088746Actual
4590280.002022-09-078763Budget
16749743.002023-08-078715Actual
14238288.002023-05-0787111Actual
12304546.552023-03-078768Actual

Generated 2025-06-06 20:36:17.842 UTC