[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-11-0587211Actual
10276135.002023-09-058773Actual
3144630.002023-02-058767Actual
29448451.002025-03-068716Actual
607527.002022-12-058736Actual
145261260.002024-01-058713Actual
31755554.002025-05-068736Actual
21250682.912024-07-078728Actual
11725480.002023-10-058716Budget
30211632.842025-03-0687613Actual
11821550.002023-10-058736Budget
39160479.492025-11-0587112Actual
268741013.002025-01-048763Actual
1228380.002023-01-058763Budget
3596990.002023-03-078714Actual
14830340.002024-01-058716Actual
25299682.912024-11-048768Actual
338561134.002025-07-078715Actual
29940375.232025-03-0687411Actual
4669200.002023-04-078773Budget
338901053.002025-07-078765Actual
31549990.002025-05-068764Actual
21016302.002024-07-078746Actual
302681485.002025-04-068713Actual

Generated 2026-01-04 13:34:49.716 UTC