[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-04-2187613Actual
1647939.062023-06-2387612Actual
11178546.552023-01-218768Actual
14830340.002023-05-238716Actual
29940375.232024-07-2287411Actual
316071215.002024-09-218715Actual
27607448.642024-05-2287311Actual
1089380.002022-04-228768Budget
11822585.002023-02-208736Actual
1830948.632023-08-2387211Actual
14560990.002023-05-238763Actual
242061228.382024-02-208718Actual
16363192.252023-06-2387611Actual
27282416.002024-05-228766Actual
9406630.002022-12-218765Actual
6219480.002022-09-228736Budget
36687299.702025-01-2187211Actual
1745319.912023-07-2387112Actual
2294076.002024-01-218726Actual
7573850.002022-10-238717Budget
9582585.002022-12-218736Actual
19986265.002023-10-238746Actual
35971000.002022-07-238714Budget
14645761.002023-05-238714Actual

Generated 2025-05-22 11:49:09.514 UTC