[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872023-10-2687111Actual
293901053.002024-07-258765Actual
181621228.382023-08-268718Actual
22254682.912023-12-248728Actual
7342550.002022-10-268736Budget
19286335.872023-09-2587111Actual
121951092.012023-02-238718Actual
11869351.002023-02-238746Actual
22427192.252023-12-2487411Actual
14737743.002023-05-268715Actual
28294520.002024-06-258716Actual
1426648.632023-04-2587211Actual
8884546.552022-11-268728Actual
35709479.492024-12-2487112Actual
13605360.002023-04-258773Actual
1948619.912023-09-2587112Actual
7900495.002022-11-268713Actual
17160546.552023-07-268728Actual
36714375.232025-01-2487311Actual
26068354.002024-04-248736Actual
2897380.002022-06-268746Budget
133241228.382023-03-268718Actual
19692360.002023-10-268773Actual
36191891.002025-01-248765Actual

Generated 2025-05-25 12:38:13.887 UTC