[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002024-07-238746Actual
18932378.002023-09-238736Actual
33975139.002024-11-238726Actual
22400192.252023-12-2287311Actual
34003589.002024-11-238736Actual
7027650.002022-10-248764Budget
4857720.002022-08-248715Actual
702200.002022-04-238756Budget
21485192.252023-11-2487611Actual
30601208.002024-08-238726Actual
281091710.002024-06-238714Actual
11974410.002023-02-218766Actual
34465149.702024-11-2387511Actual
359451418.002025-01-228713Actual
150271080.002023-05-248717Actual
22043151.002023-12-228756Actual
2673550.002022-06-248765Budget
2455310.332024-02-2187212Actual
13373280.002023-03-248728Budget
9485527.002022-12-228716Actual
1682176.002022-05-248726Actual
38008383.742025-02-2187112Actual
901550.002022-04-238767Budget
18607810.002023-09-238763Actual

Generated 2025-05-23 15:38:24.694 UTC