[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002024-04-208764Actual
308061080.002024-09-208767Actual
2849585.002022-07-228736Actual
8510380.002022-12-228746Budget
20665810.002023-12-228763Actual
228990.002022-05-218714Actual
2036996.512023-11-2187311Actual
110681228.382023-02-198718Actual
384911053.002025-04-218765Actual
1948619.912023-10-2187112Actual
33261299.702024-11-2087211Actual
25795270.002024-05-208773Actual
20785585.002023-12-228764Actual
11178546.552023-02-198768Actual
21284682.912023-12-228768Actual
10698527.002023-02-198736Actual
14238288.002023-05-2187111Actual
35154520.002025-01-198736Actual
34411448.642024-12-2187311Actual
11646720.002023-03-218765Actual
175681440.002023-09-218713Actual
326381710.002024-11-208714Actual
20223819.282023-11-218728Actual
1031380.002022-05-218728Budget

Generated 2025-06-20 08:16:13.781 UTC