[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002025-06-238764Actual
241141080.002024-09-208717Actual
5327720.002023-03-248717Actual
23647810.002024-09-208763Actual
10929750.002023-08-228717Budget
9532200.002023-07-228726Budget
341441530.002025-06-238717Actual
2558419.912024-10-2187212Actual
2214546.552022-12-228768Actual
9209990.002023-07-228714Actual
2478990.002023-01-228714Actual
31305632.842025-03-2387213Actual
22643900.002024-08-218763Actual
196011350.002024-05-238713Actual
29940375.232025-02-2087411Actual
232031228.382024-08-218718Actual
10522630.002023-08-228765Actual
14293192.252023-11-2187311Actual
1426648.632023-11-2187211Actual
32017955.642025-04-228728Actual
26456149.702024-11-2087211Actual
6641546.552023-04-238728Actual
16691527.002024-02-218764Actual
12632720.002023-10-228764Actual

Generated 2025-12-22 01:29:23.366 UTC