[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002022-08-168756Actual
23323240.132024-02-1487111Actual
37890448.642025-03-1687411Actual
1446958.212023-05-1687612Actual
18726527.002023-10-168764Actual
12774540.002023-04-168765Actual
13727743.002023-05-168715Actual
4920650.002022-09-168765Budget
36800448.642025-02-1487611Actual
2343248.632024-02-1487511Actual
9811850.002023-01-148717Budget
352961440.002025-01-148717Actual
2561639.062024-04-1587612Actual
27282416.002024-06-158766Actual
246421350.002024-04-158713Actual
30179632.842024-08-1587213Actual
23378192.252024-02-1487311Actual
24734180.002024-04-158773Actual
22968454.002024-02-148736Actual
28081338.002024-07-168773Actual
10792200.002023-02-148756Budget
9998682.912023-01-148728Actual
6967990.002022-11-168714Actual
6219480.002022-10-168736Budget

Generated 2025-06-15 08:22:04.503 UTC