[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24380144.382024-03-1087311Actual
133241228.382023-04-118718Actual
11257585.002023-03-118713Actual
2255158.212024-01-0987612Actual
32343575.242024-10-1087612Actual
268741013.002024-06-108763Actual
27932948.642024-06-1087613Actual
6513630.002022-10-118767Actual
359451418.002025-02-098713Actual
19692360.002023-11-118773Actual
5248380.002022-09-118766Budget
1736148.632023-08-1187511Actual
1414550.002022-06-118764Budget
34087382.002024-12-118766Actual
17980151.002023-09-118756Actual
40540.002022-05-118713Actual
34619766.732024-12-1187612Actual
3659630.002022-08-118764Actual
22728761.002024-02-098714Actual
22821743.002024-02-098715Actual
1171480.002022-06-118713Budget
30601208.002024-09-108726Actual
27494819.282024-06-108768Actual
11821550.002023-03-118736Budget

Generated 2025-06-10 14:07:39.289 UTC