[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26510186.932024-11-2387411Actual
27899948.642024-12-2487213Actual
31066375.232025-03-2687411Actual
35154520.002025-07-258736Actual
165361350.002024-02-248713Actual
20665810.002024-06-268763Actual
2546696.512024-10-2487511Actual
4531480.002023-03-278713Budget
9732380.002023-07-258766Budget
30629520.002025-03-268736Actual
236121440.002024-09-238713Actual
7027650.002023-05-278764Budget
7342550.002023-05-278736Budget
38604554.002025-10-258736Actual
6966950.002023-05-278714Budget
27695448.642024-12-2487611Actual
511480.002022-11-248716Budget
35564375.232025-07-2587311Actual
8616410.002023-06-278766Actual
5655480.002023-04-268713Budget
5328750.002023-03-278717Budget
8463585.002023-06-278736Actual
26456149.702024-11-2387211Actual
26013270.002024-11-238716Actual

Generated 2025-12-24 07:28:09.530 UTC