[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15062900.002023-06-178767Actual
39340790.742025-04-1787613Actual
5575380.002022-09-178768Budget
2251819.912024-01-1587112Actual
4999410.002022-09-178716Actual
10601468.002023-02-158716Actual
25087378.002024-04-168766Actual
251441080.002024-04-168717Actual
17660180.002023-09-178773Actual
34885405.002025-01-158773Actual
36741299.702025-02-1587411Actual
373411053.002025-03-178765Actual
8757630.002022-12-188767Actual
35564375.232025-01-1587311Actual
15659527.002023-07-188764Actual
141161228.382023-05-178718Actual
17780608.002023-09-178715Actual
37454554.002025-03-178736Actual
1848239.062023-09-1787112Actual
27282416.002024-06-168766Actual
38278878.002025-04-178763Actual
22287546.552024-01-158768Actual
36330382.002025-02-158746Actual
288550.002022-05-178764Budget

Generated 2025-06-16 14:00:15.092 UTC