[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8884546.552022-11-228728Actual
22427192.252023-12-2087411Actual
326381710.002024-10-218714Actual
6702546.552022-09-218768Actual
19016340.002023-09-218766Actual
31807277.002024-09-208756Actual
141161228.382023-04-218718Actual
6451900.002022-09-218717Actual
20877675.002023-11-228765Actual
6592750.002022-09-218718Budget
1228380.002022-05-228763Budget
2157648.632023-11-2287612Actual
11394100.002023-02-198773Budget
28612955.642024-06-218728Actual
12711810.002023-03-228715Actual
27494819.282024-05-218768Actual
24796468.002024-03-218764Actual
21844743.002023-12-208715Actual
1229360.002022-05-228763Actual
1446958.212023-04-2187612Actual
13762540.002023-04-218765Actual
14293192.252023-04-2187311Actual
389011092.012025-03-228768Actual
37036632.842025-01-2087613Actual

Generated 2025-05-22 01:25:35.417 UTC