[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39160479.492025-04-1987112Actual
10697550.002023-02-178736Budget
2353315.002022-07-208763Actual
14238288.002023-05-1987111Actual
41480.002022-05-198713Budget
37480347.002025-03-198746Actual
31549990.002024-10-188764Actual
27580225.232024-06-1887211Actual
5716315.002022-10-198763Actual
10601468.002023-02-178716Actual
270511134.002024-06-188715Actual
15950302.002023-07-208766Actual
39188192.252025-04-1987212Actual
9811850.002023-01-178717Budget
21878540.002024-01-178765Actual
370931485.002025-03-198713Actual
1751158.212023-08-1987612Actual
16042900.002023-07-208767Actual
26722317.052024-05-1887113Actual
21485192.252023-12-2087611Actual
8695720.002022-12-208717Actual
29297990.002024-08-188764Actual
23732878.002024-03-188714Actual
18190546.552023-09-198728Actual

Generated 2025-06-18 08:20:08.749 UTC