[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5249410.002023-03-248766Actual
2157648.632024-06-2387612Actual
2615720.002023-01-228715Actual
34885405.002025-07-228773Actual
6043650.002023-04-238765Budget
7436176.002023-05-248756Actual
841810.002022-11-218717Actual
2025550.002022-12-228767Budget
7494380.002023-05-248766Budget
316421053.002025-04-228765Actual
14293192.252023-11-2187311Actual
12445315.002023-10-228763Actual
196011350.002024-05-238713Actual
4065234.002023-02-218756Actual
22168900.002024-07-218767Actual
3658550.002023-02-218764Budget
18069990.002024-03-238717Actual
13105380.002023-10-228766Budget
1632948.632024-01-2287511Actual
32137299.702025-04-2287211Actual
12303380.002023-09-218768Budget
28704673.112025-01-2187111Actual
330211530.002025-05-238717Actual
16842416.002024-02-218716Actual

Generated 2025-12-21 23:03:38.812 UTC