[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21752819.002024-07-238714Actual
2293480.002023-01-248713Budget
1415540.002022-12-248764Actual
21878540.002024-07-238765Actual
5327720.002023-03-268717Actual
34557479.492025-06-2587112Actual
18607810.002024-04-248763Actual
18012378.002024-03-258766Actual
8695720.002023-06-268717Actual
35154520.002025-07-248736Actual
27552673.112024-12-2387111Actual
19932151.002024-05-258726Actual
9209990.002023-07-248714Actual
384561053.002025-10-248715Actual
2849585.002023-01-248736Actual
8287630.002023-06-268765Actual
25412144.382024-10-2387311Actual
359451418.002025-08-248713Actual
6641546.552023-04-258728Actual
15596270.002024-01-248773Actual
6452750.002023-04-258717Budget
28434382.002025-01-238766Actual
16220335.872024-01-2487111Actual
11069750.002023-08-248718Budget

Generated 2025-12-23 12:09:16.649 UTC