[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23231546.552024-08-208728Actual
13325750.002023-10-218718Budget
16842416.002024-02-208716Actual
10060682.912023-07-218768Actual
24267819.282024-09-198768Actual
1683200.002022-12-218726Budget
284911530.002025-01-208717Actual
38604554.002025-10-218736Actual
273391530.002024-12-208717Actual
7900495.002023-06-238713Actual
229850.002022-11-208714Budget
341441530.002025-06-228717Actual
18664180.002024-04-218773Actual
35855632.842025-07-2187213Actual
170391080.002024-02-208717Actual
12997380.002023-10-218746Budget
4345750.002023-02-208718Budget
27494819.282024-12-208768Actual
31278317.052025-03-2287113Actual
19228682.912024-04-218768Actual
30032479.492025-02-1987112Actual
25265682.912024-10-208728Actual
18223819.282024-03-228768Actual
29177945.002025-02-198763Actual

Generated 2025-12-20 22:21:14.853 UTC