[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002024-11-228764Actual
1848239.062023-08-2387112Actual
18424192.252023-08-2387611Actual
23647810.002024-02-208763Actual
27634375.232024-05-2287411Actual
24677900.002024-03-228763Actual
29974448.642024-07-2287611Actual
34411448.642024-11-2287311Actual
12115630.002023-02-208767Actual
4919630.002022-08-238765Actual
607527.002022-04-228736Actual
320511092.012024-09-218768Actual
11442990.002023-02-208714Actual
30303945.002024-08-228763Actual
29475139.002024-07-228726Actual
11915176.002023-02-208756Actual
15148546.552023-05-238728Actual
262121350.002024-04-218717Actual
18336144.382023-08-2387311Actual
28612955.642024-06-228728Actual
10059280.002022-12-218768Budget
19108900.002023-09-228767Actual
14772540.002023-05-238765Actual
14970302.002023-05-238766Actual

Generated 2025-05-22 04:48:42.827 UTC