[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22373144.382024-01-1787211Actual
18363144.382023-09-1987411Actual
23465288.002024-02-1787611Actual
27814766.732024-06-1887612Actual
13727743.002023-05-198715Actual
28024945.002024-07-198763Actual
23704180.002024-03-188773Actual
5575380.002022-09-198768Budget
2435396.512024-03-1887211Actual
1830948.632023-09-1987211Actual
32428790.742024-10-1887213Actual
10198315.002023-02-178763Actual
24796468.002024-04-188764Actual
8087950.002022-12-208714Budget
26068354.002024-05-188736Actual
27282416.002024-06-188766Actual
10649200.002023-02-178726Budget
13246650.002023-04-198767Budget
12950550.002023-04-198736Budget
268391350.002024-06-188713Actual
37863448.642025-03-1987311Actual
24380144.382024-03-1887311Actual
32553878.002024-11-188763Actual
23918416.002024-03-188716Actual

Generated 2025-06-18 14:12:02.422 UTC