[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-10-238767Actual
16363192.252023-06-2387611Actual
12242410.182023-02-208728Actual
3688696.512025-01-2187212Actual
2615720.002022-06-238715Actual
38008383.742025-02-2087112Actual
17252240.132023-07-2387111Actual
430630.002022-04-228765Actual
291421350.002024-07-228713Actual
12383495.002023-03-238713Actual
30032479.492024-07-2287112Actual
17395288.002023-07-2387611Actual
11504650.002023-02-208764Budget
37950524.172025-02-2087611Actual
13877378.002023-04-228736Actual
8225720.002022-11-238715Actual
9208950.002022-12-218714Budget
38549485.002025-03-238716Actual
20990454.002023-11-238736Actual
8414200.002022-11-238726Budget
318971530.002024-09-218717Actual
9821092.012022-04-228718Actual
6043650.002022-09-228765Budget
11177380.002023-01-218768Budget

Generated 2025-05-22 13:38:43.085 UTC