[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-11-238736Actual
7494380.002022-10-238766Budget
28401277.002024-06-228756Actual
23465288.002024-01-2187611Actual
13546990.002023-04-228763Actual
377161092.012025-02-208728Actual
65931228.382022-09-228718Actual
2025550.002022-05-238767Budget
268391350.002024-05-228713Actual
26510186.932024-04-2187411Actual
25439144.382024-03-2287411Actual
1939596.512023-09-2287511Actual
26335955.642024-04-218728Actual
216331260.002023-12-218713Actual
4452682.912022-07-238768Actual
26782632.842024-04-2187613Actual
2604083.002024-04-218726Actual
2673550.002022-06-238765Budget
19847540.002023-10-238765Actual
33975139.002024-11-228726Actual
15891265.002023-06-238746Actual
3922234.002022-07-238726Actual
39102524.172025-03-2387611Actual
3561876.292024-12-2187511Actual

Generated 2025-05-22 10:07:25.276 UTC