[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16923265.002023-07-228746Actual
19847540.002023-10-228765Actual
25795270.002024-04-208773Actual
29886149.702024-07-2187211Actual
6266410.002022-09-218746Actual
21424192.252023-11-2287411Actual
11821550.002023-02-198736Budget
12632720.002023-03-228764Actual
32401474.942024-09-2087113Actual
371281013.002025-02-198763Actual
6702546.552022-09-218768Actual
655380.002022-04-218746Budget
29974448.642024-07-2187611Actual
2497476.002024-03-218726Actual
12383495.002023-03-228713Actual
1644819.912023-06-2287212Actual
9208950.002022-12-208714Budget
1728096.512023-07-2287211Actual
6592750.002022-09-218718Budget
35537299.702024-12-2087211Actual
2353315.002022-06-228763Actual
27695448.642024-05-2187611Actual
26782632.842024-04-2087613Actual
10698527.002023-01-208736Actual

Generated 2025-05-22 00:44:14.657 UTC