[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-11-218765Actual
1851558.212023-08-2287612Actual
38604554.002025-03-228736Actual
15950302.002023-06-228766Actual
58431080.002022-09-218714Actual
10521550.002023-01-208765Budget
10745380.002023-01-208746Budget
29177945.002024-07-218763Actual
17660180.002023-08-228773Actual
16897454.002023-07-228736Actual
10648176.002023-01-208726Actual
302681485.002024-08-218713Actual
8757630.002022-11-228767Actual
26120167.002024-04-208756Actual
5576546.552022-08-228768Actual
2752410.002022-06-228716Actual
133241228.382023-03-228718Actual
5327720.002022-08-228717Actual
246421350.002024-03-218713Actual
10325990.002023-01-208714Actual
11256480.002023-02-198713Budget
559200.002022-04-218726Budget
15356288.002023-05-2287611Actual
22043151.002023-12-208756Actual

Generated 2025-05-22 02:46:37.055 UTC