[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-08-068736Actual
19428288.002023-10-0787611Actual
1642139.062023-07-0887112Actual
36687299.702025-02-0587211Actual
6313234.002022-10-078756Actual
37426174.002025-03-078726Actual
24889608.002024-04-068765Actual
14353192.252023-05-0787611Actual
430630.002022-05-078765Actual
1851558.212023-09-0787612Actual
35770766.732025-01-0587612Actual
3144630.002022-07-088767Actual
15810378.002023-07-088716Actual
25054151.002024-04-068756Actual
38987299.702025-04-0787211Actual
25412144.382024-04-0687311Actual
12243280.002023-03-078728Budget
3548135.002022-08-078773Actual
34087382.002024-12-078766Actual
33141955.642024-11-068728Actual
17954227.002023-09-078746Actual
32931208.002024-11-068756Actual
350061215.002025-01-058715Actual
365391910.212025-02-058718Actual

Generated 2025-06-06 16:31:56.545 UTC