[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-05-228746Actual
2653737.992024-04-2187511Actual
2430135.002022-06-238773Actual
4858650.002022-08-238715Budget
31337632.842024-08-2287613Actual
3874527.002022-07-238716Actual
27607448.642024-05-2287311Actual
22643900.002024-01-218763Actual
9160100.002022-12-218773Budget
30629520.002024-08-228736Actual
9582585.002022-12-218736Actual
26782632.842024-04-2187613Actual
4919630.002022-08-238765Actual
2255158.212023-12-2187612Actual
11915176.002023-02-208756Actual
16571900.002023-07-238763Actual
32610405.002024-10-228773Actual
359451418.002025-01-218713Actual
25412144.382024-03-2287311Actual
13667585.002023-04-228764Actual
9485527.002022-12-218716Actual
246421350.002024-03-228713Actual
13043293.002023-03-238756Actual
983650.002022-04-228718Budget

Generated 2025-05-22 22:51:02.573 UTC