[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5249410.002022-08-298766Actual
2561639.062024-03-2887612Actual
326731080.002024-10-288764Actual
319311080.002024-09-278767Actual
14320144.382023-04-2887411Actual
14679527.002023-05-298764Actual
25028227.002024-03-288746Actual
39102524.172025-03-2987611Actual
338901053.002024-11-288765Actual
17074720.002023-07-298767Actual
3738650.002022-07-298715Budget
212221501.112023-11-298718Actual
297381773.842024-07-288718Actual
289630.002022-04-288764Actual
23647810.002024-02-268763Actual
34619766.732024-11-2887612Actual
27580225.232024-05-2887211Actual
35206208.002024-12-278756Actual
35126174.002024-12-278726Actual
3971468.002022-07-298736Actual
383631710.002025-03-298714Actual
2881376.292024-06-2887511Actual
22345288.002023-12-2787111Actual
58431080.002022-09-288714Actual

Generated 2025-05-29 02:01:37.362 UTC