[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35126174.002025-01-088726Actual
18104720.002023-09-108767Actual
6592750.002022-10-108718Budget
1736148.632023-08-1087511Actual
29555243.002024-08-098756Actual
14238288.002023-05-1087111Actual
20990454.002023-12-118736Actual
14617180.002023-06-108773Actual
17815675.002023-09-108765Actual
17307144.382023-08-1087311Actual
1426648.632023-05-1087211Actual
18877340.002023-10-108716Actual
268391350.002024-06-098713Actual
39188192.252025-04-1087212Actual
17334192.252023-08-1087411Actual
8366527.002022-12-118716Actual
36714375.232025-02-0887311Actual
15891265.002023-07-118746Actual
4669200.002022-09-108773Budget
11583650.002023-03-108715Budget
22043151.002024-01-088756Actual
35180312.002025-01-088746Actual
7960360.002022-12-118763Actual
160071080.002023-07-118717Actual

Generated 2025-06-09 11:08:51.276 UTC