[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14645761.002023-12-218714Actual
13325750.002023-10-218718Budget
32931208.002025-05-228756Actual
4857720.002023-03-238715Actual
9209990.002023-07-218714Actual
274321910.212024-12-208718Actual
19368144.382024-04-2187411Actual
12444280.002023-10-218763Budget
15148546.552023-12-218728Actual
7495351.002023-05-238766Actual
28434382.002025-01-208766Actual
20137720.002024-05-228767Actual
16628360.002024-02-208773Actual
1848239.062024-03-2287112Actual
26782632.842024-11-1987613Actual
1139590.002023-09-208773Actual
27282416.002024-12-208766Actual
27197520.002024-12-208736Actual
11177380.002023-08-218768Budget
58421000.002023-04-228714Budget
6451900.002023-04-228717Actual
761410.002022-11-208766Actual
9871540.002023-07-218767Actual
35591375.232025-07-2187411Actual

Generated 2025-12-20 22:33:45.687 UTC