[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32905347.002024-10-228746Actual
336431418.002024-11-228713Actual
8464550.002022-11-238736Budget
32221092.012022-06-238718Actual
15624761.002023-06-238714Actual
1354990.002022-05-238714Actual
330551170.002024-10-228767Actual
9532200.002022-12-218726Budget
702200.002022-04-228756Budget
20457192.252023-10-2387611Actual
110681228.382023-01-218718Actual
31186192.252024-08-2287212Actual
1446958.212023-04-2287612Actual
2893396.512024-06-2287212Actual
23767585.002024-02-208764Actual
18958227.002023-09-228746Actual
5717280.002022-09-228763Budget
8944410.182022-11-238768Actual
841810.002022-04-228717Actual
12901176.002023-03-238726Actual
2615720.002022-06-238715Actual
21342240.132023-11-2387111Actual
16897454.002023-07-238736Actual
19932151.002023-10-238726Actual

Generated 2025-05-22 11:24:17.814 UTC