[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-05-238764Actual
37426174.002025-02-218726Actual
7027650.002022-10-248764Budget
21424192.252023-11-2487411Actual
20256819.282023-10-248768Actual
35971000.002022-07-248714Budget
8287630.002022-11-248765Actual
30516891.002024-08-238765Actual
24148810.002024-02-218767Actual
2153380.002022-05-248728Budget
20223819.282023-10-248728Actual
28967670.982024-06-2387612Actual
2352380.002022-06-248763Budget
983650.002022-04-238718Budget
34499598.642024-11-2387611Actual
1954448.632023-09-2387612Actual
2154339.062023-11-2487112Actual
17900113.002023-08-248726Actual
37036632.842025-01-2287613Actual
297381773.842024-07-238718Actual
8464550.002022-11-248736Budget
1745319.912023-07-2487112Actual
10059280.002022-12-228768Budget
3549200.002022-07-248773Budget

Generated 2025-05-23 07:40:07.138 UTC