[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22643900.002024-01-128763Actual
18784608.002023-09-138715Actual
30360338.002024-08-138773Actual
21129900.002023-11-148717Actual
350061215.002024-12-128715Actual
7960360.002022-11-148763Actual
9160100.002022-12-128773Budget
3922234.002022-07-148726Actual
1171480.002022-05-148713Budget
760380.002022-04-138766Budget
558176.002022-04-138726Actual
510468.002022-04-138716Actual
12053720.002023-02-118717Actual
26749790.742024-04-1287213Actual
12950550.002023-03-148736Budget
23732878.002024-02-118714Actual
7342550.002022-10-148736Budget
6043650.002022-09-138765Budget
181100.002022-04-138773Budget
36567819.282025-01-128728Actual
13822378.002023-04-138716Actual
377161092.012025-02-118728Actual
36659747.582025-01-1287111Actual
12949585.002023-03-148736Actual

Generated 2025-05-13 22:54:16.595 UTC