[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-12-218736Actual
337981080.002025-06-228764Actual
6314200.002023-04-228756Budget
8087950.002023-06-238714Budget
1931448.632024-04-2187211Actual
282011053.002025-01-208715Actual
32109598.642025-04-2187111Actual
1170495.002022-12-218713Actual
27899948.642024-12-2087213Actual
24947340.002024-10-208716Actual
5654495.002023-04-228713Actual
21042227.002024-06-228756Actual
10990720.002023-08-218767Actual
12571850.002023-10-218714Budget
17900113.002024-03-228726Actual
35979878.002025-08-218763Actual
6701380.002023-04-228768Budget
10276135.002023-08-218773Actual
38689451.002025-10-218766Actual
212221501.112024-06-228718Actual
34438375.232025-06-2287411Actual
30152317.052025-02-1987113Actual
9581550.002023-07-218736Budget
2850480.002023-01-218736Budget

Generated 2025-12-20 22:34:45.470 UTC