[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31337632.842025-03-2587613Actual
32905347.002025-05-258746Actual
7388410.002023-05-268746Actual
19692360.002024-05-258773Actual
2801200.002023-01-248726Budget
23704180.002024-09-228773Actual
14021900.002023-11-238717Actual
31278317.052025-03-2587113Actual
336431418.002025-06-258713Actual
9732380.002023-07-248766Budget
16275144.382024-01-2487311Actual
296801080.002025-02-228767Actual
6043650.002023-04-258765Budget
9629293.002023-07-248746Actual
21424192.252024-06-2587411Actual
3082750.002023-01-248717Budget
319311080.002025-04-248767Actual
22821743.002024-08-238715Actual
2753480.002023-01-248716Budget
8039100.002023-06-268773Budget
18424192.252024-03-2587611Actual
27197520.002024-12-238736Actual
4393380.002023-02-238728Budget
26782632.842024-11-2287613Actual

Generated 2025-12-23 05:35:48.293 UTC