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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002025-06-228717Actual
12633650.002023-10-218764Budget
9872550.002023-07-218767Budget
1426648.632023-11-2087211Actual
7165630.002023-05-238765Actual
32309479.492025-04-2187112Actual
16949189.002024-02-208756Actual
22994227.002024-08-208746Actual
5982720.002023-04-228715Actual
14937189.002023-12-218756Actual
133241228.382023-10-218718Actual
32553878.002025-05-228763Actual
10698527.002023-08-218736Actual
14293192.252023-11-2087311Actual
37426174.002025-09-208726Actual
8463585.002023-06-238736Actual
39280474.942025-10-2187113Actual
80861080.002023-06-238714Actual
236121440.002024-09-198713Actual
7105650.002023-05-238715Budget
2051529.482024-05-2287112Actual
22133990.002024-07-208717Actual
13105380.002023-10-218766Budget
18104720.002024-03-228767Actual

Generated 2025-12-20 21:36:33.758 UTC