[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-04-208715Actual
2497476.002024-03-218726Actual
6513630.002022-09-218767Actual
16162819.282023-06-228768Actual
10464720.002023-01-208715Actual
10851410.002023-01-208766Actual
40540.002022-04-218713Actual
39014299.702025-03-2287311Actual
16302192.252023-06-2287411Actual
13605360.002023-04-218773Actual
21936340.002023-12-208716Actual
30574451.002024-08-218716Actual
1682176.002022-05-228726Actual
760380.002022-04-218766Budget
34736632.842024-11-2187613Actual
364811170.002025-01-208767Actual
37480347.002025-02-198746Actual
12632720.002023-03-228764Actual
12053720.002023-02-198717Actual
279891485.002024-06-218713Actual
34557479.492024-11-2187112Actual
31220766.732024-08-2187612Actual
37426174.002025-02-198726Actual
13104410.002023-03-228766Actual

Generated 2025-05-22 01:29:44.664 UTC