[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307711350.002024-09-188717Actual
2615720.002022-07-208715Actual
17194682.912023-08-198768Actual
16128682.912023-07-208728Actual
269591620.002024-06-188714Actual
3688696.512025-02-1787212Actual
12711810.002023-04-198715Actual
655380.002022-05-198746Budget
5717280.002022-10-198763Budget
32851139.002024-11-188726Actual
32931208.002024-11-188756Actual
2105650.002022-06-198718Budget
32109598.642024-10-1887111Actual
19286335.872023-10-1987111Actual
370931485.002025-03-198713Actual
35855632.842025-01-1787213Actual
4266630.002022-08-198767Actual
37480347.002025-03-198746Actual
3329380.002022-07-208768Budget
327311134.002024-11-188715Actual
19720878.002023-11-198714Actual
13246650.002023-04-198767Budget
19016340.002023-10-198766Actual
4919630.002022-09-198765Actual

Generated 2025-06-18 03:41:27.945 UTC