[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-10-298768Actual
1139590.002023-02-278773Actual
273391530.002024-05-298717Actual
4919630.002022-08-308765Actual
31429945.002024-09-288763Actual
29085632.842024-06-2987613Actual
7495351.002022-10-308766Actual
11583650.002023-02-278715Budget
28786375.232024-06-2987411Actual
18190546.552023-08-308728Actual
36714375.232025-01-2887311Actual
15891265.002023-06-308746Actual
32221092.012022-06-308718Actual
23973416.002024-02-278736Actual
22968454.002024-01-288736Actual
37454554.002025-02-278736Actual
23145900.002024-01-288767Actual
325181418.002024-10-298713Actual
3658550.002022-07-308764Budget
39340790.742025-03-3087613Actual
2057358.212023-10-3087612Actual
12194750.002023-02-278718Budget
8146650.002022-11-308764Budget
8758550.002022-11-308767Budget

Generated 2025-05-29 08:21:56.175 UTC