[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8463585.002022-11-218736Actual
387461440.002025-03-218717Actual
19905340.002023-10-218716Actual
5515682.912022-08-218728Actual
27607448.642024-05-2087311Actual
33233747.582024-10-2087111Actual
3738650.002022-07-218715Budget
10697550.002023-01-198736Budget
9022495.002022-12-198713Actual
32221092.012022-06-218718Actual
22763527.002024-01-198764Actual
13104410.002023-03-218766Actual
20962113.002023-11-218726Actual
9582585.002022-12-198736Actual
36567819.282025-01-198728Actual
10930900.002023-01-198717Actual
35828317.052024-12-1987113Actual
3006096.512024-07-2087212Actual
3796720.002022-07-218765Actual
377501092.012025-02-188768Actual
22913340.002024-01-198716Actual
15062900.002023-05-218767Actual
354511092.012024-12-198768Actual
375961440.002025-02-188717Actual

Generated 2025-05-21 02:38:59.678 UTC