[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-01-208728Actual
10990720.002023-01-208767Actual
327661053.002024-10-218765Actual
3874527.002022-07-228716Actual
36919575.242025-01-2087612Actual
1030546.552022-04-218728Actual
21844743.002023-12-208715Actual
15062900.002023-05-228767Actual
38656277.002025-03-228756Actual
36276139.002025-01-208726Actual
2145148.632023-11-2287511Actual
8616410.002022-11-228766Actual
31186192.252024-08-2187212Actual
20843675.002023-11-228715Actual
10791234.002023-01-208756Actual
25736878.002024-04-208763Actual
27223382.002024-05-218746Actual
7436176.002022-10-228756Actual
23647810.002024-02-198763Actual
270511134.002024-05-218715Actual
236121440.002024-02-198713Actual
2944200.002022-06-228756Budget
27552673.112024-05-2187111Actual
37539451.002025-02-198766Actual

Generated 2025-05-21 10:11:35.787 UTC