[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26456149.702024-04-2187211Actual
13434682.912023-03-238768Actual
23767585.002024-02-208764Actual
10990720.002023-01-218767Actual
5327720.002022-08-238717Actual
15148546.552023-05-238728Actual
2455310.332024-02-2087212Actual
5095527.002022-08-238736Actual
4393380.002022-07-238728Budget
15624761.002023-06-238714Actual
18363144.382023-08-2387411Actual
331751092.012024-10-228768Actual
5096480.002022-08-238736Budget
608480.002022-04-228736Budget
1778410.002022-05-238746Actual
19932151.002023-10-238726Actual
338561134.002024-11-228715Actual
22728761.002024-01-218714Actual
99511228.382022-12-218718Actual
26120167.002024-04-218756Actual
8696850.002022-11-238717Budget
12242410.182023-02-208728Actual
10522630.002023-01-218765Actual
9871540.002022-12-218767Actual

Generated 2025-05-22 09:45:10.835 UTC