[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552023-03-178768Actual
12383495.002023-04-178713Actual
12853468.002023-04-178716Actual
16042900.002023-07-188767Actual
34003589.002024-12-178736Actual
155041440.002023-07-188713Actual
4393380.002022-08-178728Budget
2255158.212024-01-1587612Actual
607527.002022-05-178736Actual
10601468.002023-02-158716Actual
25179810.002024-04-168767Actual
30211632.842024-08-1687613Actual
2292495.002022-07-188713Actual
22427192.252024-01-1587411Actual
23647810.002024-03-168763Actual
4019380.002022-08-178746Budget
232031228.382024-02-158718Actual
21724180.002024-01-158773Actual
32851139.002024-11-168726Actual
28081338.002024-07-178773Actual
361561215.002025-02-158715Actual
7760410.182022-11-178728Actual
8617380.002022-12-188766Budget
3409480.002022-08-178713Budget

Generated 2025-06-17 01:00:12.078 UTC