[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20223819.282023-10-238728Actual
293901053.002024-07-228765Actual
350061215.002024-12-218715Actual
11822585.002023-02-208736Actual
31486338.002024-09-218773Actual
2294076.002024-01-218726Actual
38576208.002025-03-238726Actual
3972480.002022-07-238736Budget
31100524.172024-08-2287611Actual
32401474.942024-09-2187113Actual
34885405.002024-12-218773Actual
35041891.002024-12-218765Actual
2293480.002022-06-238713Budget
21786468.002023-12-218764Actual
8146650.002022-11-238764Budget
17252240.132023-07-2387111Actual
330211530.002024-10-228717Actual
39307790.742025-03-2387213Actual
308642046.572024-08-228718Actual
34029347.002024-11-228746Actual
33554632.842024-10-2287213Actual
6266410.002022-09-228746Actual
15295144.382023-05-2387311Actual
101360.002022-04-228763Actual

Generated 2025-05-22 09:18:24.433 UTC