[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36741299.702025-02-1787411Actual
3561876.292025-01-1787511Actual
35591375.232025-01-1787411Actual
23231546.552024-02-178728Actual
28905575.242024-07-1987112Actual
5046176.002022-09-198726Actual
23999302.002024-03-188746Actual
36800448.642025-02-1787611Actual
16784675.002023-08-198765Actual
11116546.552023-02-178728Actual
11916200.002023-03-198756Budget
13667585.002023-05-198764Actual
35126174.002025-01-178726Actual
1647939.062023-07-2087612Actual
14679527.002023-06-198764Actual
9160100.002023-01-178773Budget
15596270.002023-07-208773Actual
6840380.002022-11-198763Budget
901550.002022-05-198767Budget
288550.002022-05-198764Budget
8944410.182022-12-208768Actual
2036996.512023-11-1987311Actual
38576208.002025-04-198726Actual
34029347.002024-12-198746Actual

Generated 2025-06-18 23:56:10.928 UTC