[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1965810.002022-06-198717Actual
18664180.002023-10-198773Actual
28732225.232024-07-1987211Actual
302681485.002024-09-188713Actual
23351144.382024-02-1787211Actual
14617180.002023-06-198773Actual
33233747.582024-11-1887111Actual
30516891.002024-09-188765Actual
30179632.842024-08-1887213Actual
22460288.002024-01-1787611Actual
35564375.232025-01-1787311Actual
34411448.642024-12-1987311Actual
29858673.112024-08-1887111Actual
8884546.552022-12-208728Actual
38335270.002025-04-198773Actual
212221501.112023-12-208718Actual
29475139.002024-08-188726Actual
389011092.012025-04-198768Actual
21485192.252023-12-2087611Actual
31220766.732024-09-1887612Actual
23265682.912024-02-178768Actual
11724468.002023-03-198716Actual
15659527.002023-07-208764Actual
2105650.002022-06-198718Budget

Generated 2025-06-18 21:57:22.388 UTC