[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-01-218756Actual
25858761.002024-04-218764Actual
25499240.132024-03-2287611Actual
9675200.002022-12-218756Budget
21370144.382023-11-2387211Actual
14021900.002023-04-228717Actual
20722180.002023-11-238773Actual
2051529.482023-10-2387112Actual
10697550.002023-01-218736Budget
18877340.002023-09-228716Actual
29858673.112024-07-2287111Actual
9533176.002022-12-218726Actual
9582585.002022-12-218736Actual
25918851.002024-04-218715Actual
11257585.002023-02-208713Actual
319311080.002024-09-218767Actual
160071080.002023-06-238717Actual
26428375.232024-04-2187111Actual
20877675.002023-11-238765Actual
4590280.002022-08-238763Budget
17980151.002023-08-238756Actual
14772540.002023-05-238765Actual
2752410.002022-06-238716Actual
4530495.002022-08-238713Actual

Generated 2025-05-22 05:26:04.984 UTC