[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24148810.002024-03-168767Actual
34557479.492024-12-1787112Actual
23323240.132024-02-1587111Actual
6640380.002022-10-178728Budget
33233747.582024-11-1687111Actual
1647939.062023-07-1887612Actual
7244527.002022-11-178716Actual
342651092.012024-12-178728Actual
17815675.002023-09-178765Actual
28294520.002024-07-178716Actual
18363144.382023-09-1787411Actual
11178546.552023-02-158768Actual
608480.002022-05-178736Budget
9209990.002023-01-158714Actual
33678945.002024-12-178763Actual
33315299.702024-11-1687411Actual
37426174.002025-03-178726Actual
288550.002022-05-178764Budget
13044200.002023-04-178756Budget
32931208.002024-11-168756Actual
150271080.002023-06-178717Actual
38335270.002025-04-178773Actual
6313234.002022-10-178756Actual
2105650.002022-06-178718Budget

Generated 2025-06-16 15:14:24.859 UTC