[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36714375.232025-02-0787311Actual
3223650.002022-07-108718Budget
8696850.002022-12-108717Budget
1647939.062023-07-1087612Actual
191661501.112023-10-098718Actual
2778196.512024-06-0887212Actual
30516891.002024-09-088765Actual
80861080.002022-12-108714Actual
34736632.842024-12-0987613Actual
1745319.912023-08-0987112Actual
22400192.252024-01-0787311Actual
1748019.912023-08-0987212Actual
32343575.242024-10-0887612Actual
19228682.912023-10-098768Actual
10138495.002023-02-078713Actual
30303945.002024-09-088763Actual
9406630.002023-01-078765Actual
15659527.002023-07-108764Actual
17954227.002023-09-098746Actual
14238288.002023-05-0987111Actual
16302192.252023-07-1087411Actual
18012378.002023-09-098766Actual
21072340.002023-12-108766Actual
12712650.002023-04-098715Budget

Generated 2025-06-08 09:43:27.387 UTC