[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002024-03-248764Actual
16220335.872023-06-2587111Actual
360981170.002025-01-238764Actual
20045302.002023-10-258766Actual
12950550.002023-03-258736Budget
8225720.002022-11-258715Actual
3408540.002022-07-258713Actual
13325750.002023-03-258718Budget
7292234.002022-10-258726Actual
12054750.002023-02-228717Budget
7027650.002022-10-258764Budget
19635990.002023-10-258763Actual
17780608.002023-08-258715Actual
5654495.002022-09-248713Actual
9083360.002022-12-238763Actual
1634468.002022-05-258716Actual
1948619.912023-09-2487112Actual
1415540.002022-05-258764Actual
1682176.002022-05-258726Actual
354511092.012024-12-238768Actual
330551170.002024-10-248767Actual
19368144.382023-09-2487411Actual
11772200.002023-02-228726Budget
9347720.002022-12-238715Actual

Generated 2025-05-24 22:29:51.031 UTC