[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982024-06-2187612Actual
14293192.252023-04-2187311Actual
33975139.002024-11-218726Actual
242061228.382024-02-198718Actual
32109598.642024-09-2087111Actual
38398990.002025-03-228764Actual
39280474.942025-03-2287113Actual
24734180.002024-03-218773Actual
8288550.002022-11-228765Budget
359451418.002025-01-208713Actual
3003468.002022-06-228766Actual
326381710.002024-10-218714Actual
151201501.112023-05-228718Actual
23767585.002024-02-198764Actual
273391530.002024-05-218717Actual
20750819.002023-11-228714Actual
27899948.642024-05-2187213Actual
1732480.002022-05-228736Budget
10138495.002023-01-208713Actual
17395288.002023-07-2287611Actual
11645550.002023-02-198765Budget
7494380.002022-10-228766Budget
37836149.702025-02-1987211Actual
1826200.002022-05-228756Budget

Generated 2025-05-21 21:27:32.803 UTC