[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002022-06-228716Actual
21724180.002023-12-208773Actual
17160546.552023-07-228728Actual
110681228.382023-01-208718Actual
559200.002022-04-218726Budget
1031380.002022-04-218728Budget
24889608.002024-03-218765Actual
15240335.872023-05-2287111Actual
23767585.002024-02-198764Actual
22968454.002024-01-208736Actual
27932948.642024-05-2187613Actual
27084891.002024-05-218765Actual
22254682.912023-12-208728Actual
25087378.002024-03-218766Actual
35206208.002024-12-208756Actual
13822378.002023-04-218716Actual
12523180.002023-03-228773Actual
24677900.002024-03-218763Actual
38987299.702025-03-2287211Actual
242061228.382024-02-198718Actual
5047200.002022-08-228726Budget
9582585.002022-12-208736Actual
558176.002022-04-218726Actual
32964451.002024-10-218766Actual

Generated 2025-05-22 02:06:37.620 UTC