[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282011053.002024-07-178715Actual
12711810.002023-04-178715Actual
17815675.002023-09-178765Actual
26931338.002024-06-168773Actual
17928454.002023-09-178736Actual
30681243.002024-09-168756Actual
23323240.132024-02-1587111Actual
24889608.002024-04-168765Actual
20012151.002023-11-178756Actual
21042227.002023-12-188756Actual
21963113.002024-01-158726Actual
35206208.002025-01-158756Actual
3271380.002022-07-188728Budget
1736148.632023-08-1787511Actual
28704673.112024-07-1787111Actual
15891265.002023-07-188746Actual
26335955.642024-05-168728Actual
7713650.002022-11-178718Budget
1414550.002022-06-178764Budget
354511092.012025-01-158768Actual
32164375.232024-10-1687311Actual
216331260.002024-01-158713Actual
7165630.002022-11-178765Actual
30984673.112024-09-1687111Actual

Generated 2025-06-16 11:01:54.185 UTC