[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31755554.002024-09-138736Actual
11974410.002023-02-128766Actual
145261260.002023-05-158713Actual
10276135.002023-01-138773Actual
7634550.002022-10-158767Budget
37454554.002025-02-128736Actual
2051529.482023-10-1587112Actual
39340790.742025-03-1587613Actual
31727139.002024-09-138726Actual
320511092.012024-09-138768Actual
20223819.282023-10-158728Actual
39222766.732025-03-1587612Actual
32017955.642024-09-138728Actual
15891265.002023-06-158746Actual
22460288.002023-12-1387611Actual
304231170.002024-08-148764Actual
353311170.002024-12-138767Actual
10600480.002023-01-138716Budget
273391530.002024-05-148717Actual
34029347.002024-11-148746Actual
10745380.002023-01-138746Budget
28967670.982024-06-1487612Actual
18281240.132023-08-1587111Actual
15356288.002023-05-1587611Actual

Generated 2025-05-14 23:04:33.613 UTC