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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906876.292025-10-2587511Actual
8146650.002023-06-278764Budget
21250682.912024-06-268728Actual
19754468.002024-05-268764Actual
1030546.552022-11-248728Actual
10698527.002023-08-258736Actual
7165630.002023-05-278765Actual
7435200.002023-05-278756Budget
23110900.002024-08-248717Actual
21424192.252024-06-2687411Actual
28401277.002025-01-248756Actual
26931338.002024-12-248773Actual
12304546.552023-09-248768Actual
2753480.002023-01-258716Budget
23323240.132024-08-2487111Actual
3330546.552023-01-258768Actual
9675200.002023-07-258756Budget
559200.002022-11-248726Budget
26153229.002024-11-238766Actual
16784675.002024-02-248765Actual
9676176.002023-07-258756Actual
6171200.002023-04-268726Budget
17900113.002024-03-268726Actual
273741170.002024-12-248767Actual

Generated 2025-12-24 07:26:17.247 UTC