[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19812743.002023-11-098715Actual
34585192.252024-12-0987212Actual
28401277.002024-07-098756Actual
20843675.002023-12-108715Actual
6840380.002022-11-098763Budget
296451530.002024-08-088717Actual
196011350.002023-11-098713Actual
35591375.232025-01-0787411Actual
16162819.282023-07-108768Actual
2538548.632024-04-0887211Actual
23647810.002024-03-088763Actual
151201501.112023-06-098718Actual
99511228.382023-01-078718Actual
36919575.242025-02-0787612Actual
39041448.642025-04-0987411Actual
30094670.982024-08-0887612Actual
33288299.702024-11-0887311Actual
5716315.002022-10-098763Actual
15752608.002023-07-108765Actual
80861080.002022-12-108714Actual
38689451.002025-04-098766Actual
12901176.002023-04-098726Actual
18819675.002023-10-098765Actual
25299682.912024-04-088768Actual

Generated 2025-06-08 09:10:18.727 UTC