[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39102524.172025-03-2487611Actual
352961440.002024-12-228717Actual
429550.002022-04-238765Budget
285842046.572024-06-238718Actual
37836149.702025-02-2187211Actual
37480347.002025-02-218746Actual
10929750.002023-01-228717Budget
15322192.252023-05-2487411Actual
5327720.002022-08-248717Actual
1728096.512023-07-2487211Actual
28434382.002024-06-238766Actual
2478990.002022-06-248714Actual
26094229.002024-04-228746Actual
10792200.002023-01-228756Budget
38867819.282025-03-248728Actual
24796468.002024-03-238764Actual
282011053.002024-06-238715Actual
14645761.002023-05-248714Actual
47171000.002022-08-248714Budget
20843675.002023-11-248715Actual
1583776.002023-06-248726Actual
8039100.002022-11-248773Budget
1634468.002022-05-248716Actual
341441530.002024-11-238717Actual

Generated 2025-05-23 17:41:52.378 UTC