[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22254682.912023-12-218728Actual
12445315.002023-03-238763Actual
10698527.002023-01-218736Actual
212221501.112023-11-238718Actual
22700360.002024-01-218773Actual
293901053.002024-07-228765Actual
36249520.002025-01-218716Actual
4669200.002022-08-238773Budget
11584720.002023-02-208715Actual
32343575.242024-09-2187612Actual
350061215.002024-12-218715Actual
8837650.002022-11-238718Budget
608480.002022-04-228736Budget
7436176.002022-10-238756Actual
18424192.252023-08-2387611Actual
5654495.002022-09-228713Actual
24762878.002024-03-228714Actual
1583776.002023-06-238726Actual
338901053.002024-11-228765Actual
7165630.002022-10-238765Actual
160071080.002023-06-238717Actual
3548135.002022-07-238773Actual
17194682.912023-07-238768Actual
17954227.002023-08-238746Actual

Generated 2025-05-22 15:59:48.137 UTC