[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800117.002022-06-218726Actual
35979878.002025-01-198763Actual
22728761.002024-01-198714Actual
13903302.002023-04-208746Actual
7960360.002022-11-218763Actual
21878540.002023-12-198765Actual
18336144.382023-08-2187311Actual
19932151.002023-10-218726Actual
6840380.002022-10-218763Budget
6171200.002022-09-208726Budget
36276139.002025-01-198726Actual
171321364.742023-07-218718Actual
30629520.002024-08-208736Actual
232031228.382024-01-198718Actual
26120167.002024-04-198756Actual
22913340.002024-01-198716Actual
37539451.002025-02-188766Actual
7821410.182022-10-218768Actual
24267819.282024-02-188768Actual
7166550.002022-10-218765Budget
30892819.282024-08-208728Actual
34619766.732024-11-2087612Actual
32931208.002024-10-208756Actual
161001228.382023-06-218718Actual

Generated 2025-05-21 02:37:04.098 UTC