[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34029347.002024-11-278746Actual
21072340.002023-11-288766Actual
349481170.002024-12-268764Actual
257011350.002024-04-268713Actual
279891485.002024-06-278713Actual
330551170.002024-10-278767Actual
27223382.002024-05-278746Actual
32109598.642024-09-2687111Actual
39041448.642025-03-2887411Actual
5575380.002022-08-288768Budget
27552673.112024-05-2787111Actual
21752819.002023-12-268714Actual
5716315.002022-09-278763Actual
21936340.002023-12-268716Actual
13667585.002023-04-278764Actual
15752608.002023-06-288765Actual
25795270.002024-04-268773Actual
33586948.642024-10-2787613Actual
4126380.002022-07-288766Budget
7244527.002022-10-288716Actual
12852480.002023-03-288716Budget
32428790.742024-09-2687213Actual
9582585.002022-12-268736Actual
19073990.002023-09-278717Actual

Generated 2025-05-28 00:36:35.793 UTC