[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19960416.002023-10-258736Actual
29940375.232024-07-2487411Actual
18424192.252023-08-2587611Actual
16571900.002023-07-258763Actual
9208950.002022-12-238714Budget
5794180.002022-09-248773Actual
6514550.002022-09-248767Budget
12444280.002023-03-258763Budget
12950550.002023-03-258736Budget
19108900.002023-09-248767Actual
36858383.742025-01-2387112Actual
12571850.002023-03-258714Budget
33975139.002024-11-248726Actual
9347720.002022-12-238715Actual
13104410.002023-03-258766Actual
1966750.002022-05-258717Budget
22968454.002024-01-238736Actual
309261092.012024-08-248768Actual
8616410.002022-11-258766Actual
1851558.212023-08-2587612Actual
14178682.912023-04-248768Actual
18281240.132023-08-2587111Actual
19194819.282023-09-248728Actual
29555243.002024-07-248756Actual

Generated 2025-05-24 11:31:21.378 UTC