[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-05-228764Actual
19812743.002023-10-238715Actual
1830948.632023-08-2387211Actual
3688696.512025-01-2187212Actual
16656878.002023-07-238714Actual
32221092.012022-06-238718Actual
32401474.942024-09-2187113Actual
12444280.002023-03-238763Budget
308061080.002024-08-228767Actual
25795270.002024-04-218773Actual
11773234.002023-02-208726Actual
151201501.112023-05-238718Actual
16982340.002023-07-238766Actual
21129900.002023-11-238717Actual
38186948.642025-02-2087613Actual
2479850.002022-06-238714Budget
31100524.172024-08-2287611Actual
31700485.002024-09-218716Actual
18336144.382023-08-2387311Actual
14830340.002023-05-238716Actual
33554632.842024-10-2287213Actual
18190546.552023-08-238728Actual
34356747.582024-11-2287111Actual
2251819.912023-12-2187112Actual

Generated 2025-05-22 11:53:06.612 UTC