[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24407192.252024-03-1787411Actual
28321139.002024-07-188726Actual
16982340.002023-08-188766Actual
36036270.002025-02-168773Actual
17928454.002023-09-188736Actual
32221092.012022-07-198718Actual
3002380.002022-07-198766Budget
2497476.002024-04-178726Actual
19754468.002023-11-188764Actual
2025550.002022-06-188767Budget
7494380.002022-11-188766Budget
25439144.382024-04-1787411Actual
11317360.002023-03-188763Actual
359451418.002025-02-168713Actual
9821092.012022-05-188718Actual
27872317.052024-06-1787113Actual
257011350.002024-05-178713Actual
7960360.002022-12-198763Actual
36800448.642025-02-1687611Actual
4590280.002022-09-188763Budget
13546990.002023-05-188763Actual
185721440.002023-10-188713Actual
7342550.002022-11-188736Budget
6702546.552022-10-188768Actual

Generated 2025-06-17 12:56:50.909 UTC