[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170495.002022-05-228713Actual
216331260.002023-12-208713Actual
257011350.002024-04-208713Actual
19754468.002023-10-228764Actual
133241228.382023-03-228718Actual
21041092.012022-05-228718Actual
130690.002022-05-228773Actual
14970302.002023-05-228766Actual
34704632.842024-11-2187213Actual
325181418.002024-10-218713Actual
28612955.642024-06-218728Actual
2497476.002024-03-218726Actual
34179990.002024-11-218767Actual
1139590.002023-02-198773Actual
5327720.002022-08-228717Actual
33948520.002024-11-218716Actual
5902540.002022-09-218764Actual
1171480.002022-05-228713Budget
17395288.002023-07-2287611Actual
263071910.212024-04-208718Actual
33261299.702024-10-2187211Actual
16869113.002023-07-228726Actual
10138495.002023-01-208713Actual
6171200.002022-09-218726Budget

Generated 2025-05-22 01:38:59.084 UTC