[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21016302.002023-11-238746Actual
29234405.002024-07-228773Actual
4127468.002022-07-238766Actual
30211632.842024-07-2287613Actual
1544758.212023-05-2387612Actual
7436176.002022-10-238756Actual
1139590.002023-02-208773Actual
22460288.002023-12-2187611Actual
384911053.002025-03-238765Actual
1307100.002022-05-238773Budget
27607448.642024-05-2287311Actual
376301080.002025-02-208767Actual
34828945.002024-12-218763Actual
3972480.002022-07-238736Budget
18223819.282023-08-238768Actual
3470280.002022-07-238763Budget
35239416.002024-12-218766Actual
14056810.002023-04-228767Actual
38186948.642025-02-2087613Actual
26428375.232024-04-2187111Actual
33554632.842024-10-2287213Actual
22400192.252023-12-2187311Actual
150271080.002023-05-238717Actual
33948520.002024-11-228716Actual

Generated 2025-05-22 07:49:36.654 UTC