[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-10-208768Actual
2555729.482024-03-2087112Actual
387461440.002025-03-218717Actual
14238288.002023-04-2087111Actual
5143293.002022-08-218746Actual
201951364.742023-10-218718Actual
29297990.002024-07-208764Actual
13246650.002023-03-218767Budget
365391910.212025-01-198718Actual
26571225.232024-04-1987611Actual
32309479.492024-09-1987112Actual
9485527.002022-12-198716Actual
16302192.252023-06-2187411Actual
4452682.912022-07-218768Actual
10385650.002023-01-198764Budget
382431485.002025-03-218713Actual
284911530.002024-06-208717Actual
4919630.002022-08-218765Actual
20045302.002023-10-218766Actual
9676176.002022-12-198756Actual
11915176.002023-02-188756Actual
25953729.002024-04-198765Actual
22287546.552023-12-198768Actual
8147630.002022-11-218764Actual

Generated 2025-05-21 02:04:28.187 UTC