[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34736632.842024-11-2187613Actual
216331260.002023-12-208713Actual
15950302.002023-06-228766Actual
10990720.002023-01-208767Actual
33527474.942024-10-2187113Actual
2893396.512024-06-2187212Actual
23999302.002024-02-198746Actual
3875480.002022-07-228716Budget
330551170.002024-10-218767Actual
9023480.002022-12-208713Budget
6640380.002022-09-218728Budget
29177945.002024-07-218763Actual
388391773.842025-03-228718Actual
36858383.742025-01-2087112Actual
19228682.912023-09-218768Actual
19692360.002023-10-228773Actual
5095527.002022-08-228736Actual
9348650.002022-12-208715Budget
9533176.002022-12-208726Actual
1354990.002022-05-228714Actual
19016340.002023-09-218766Actual
38604554.002025-03-228736Actual
12115630.002023-02-198767Actual
3548135.002022-07-228773Actual

Generated 2025-05-22 00:42:33.868 UTC