[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24762878.002024-10-238714Actual
11916200.002023-09-238756Budget
18692819.002024-04-248714Actual
3471360.002023-02-238763Actual
6170234.002023-04-258726Actual
1748019.912024-02-2387212Actual
25736878.002024-11-228763Actual
3659630.002023-02-238764Actual
35971000.002023-02-238714Budget
34384149.702025-06-2587211Actual
3972480.002023-02-238736Budget
35855632.842025-07-2487213Actual
38689451.002025-10-248766Actual
2353315.002023-01-248763Actual
18877340.002024-04-248716Actual
371281013.002025-09-238763Actual
20990454.002024-06-258736Actual
22254682.912024-07-238728Actual
5903550.002023-04-258764Budget
6641546.552023-04-258728Actual
65931228.382023-04-258718Actual
23145900.002024-08-238767Actual
558176.002022-11-238726Actual
1732480.002022-12-248736Budget

Generated 2025-12-23 05:34:31.125 UTC