[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-07-2287611Actual
1583776.002023-06-228726Actual
28732225.232024-06-2187211Actual
3906876.292025-03-2287511Actual
11584720.002023-02-198715Actual
13605360.002023-04-218773Actual
25087378.002024-03-218766Actual
14970302.002023-05-228766Actual
30681243.002024-08-218756Actual
20962113.002023-11-228726Actual
9160100.002022-12-208773Budget
32109598.642024-09-2087111Actual
6219480.002022-09-218736Budget
3549200.002022-07-228773Budget
14320144.382023-04-2187411Actual
18904151.002023-09-218726Actual
1624848.632023-06-2287211Actual
7821410.182022-10-228768Actual
3561876.292024-12-2087511Actual
1728096.512023-07-2287211Actual
8557293.002022-11-228756Actual
26068354.002024-04-208736Actual
232031228.382024-01-208718Actual
14353192.252023-04-2187611Actual

Generated 2025-05-21 22:40:19.988 UTC