[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7106630.002023-06-078715Actual
5576546.552023-04-078768Actual
185721440.002024-05-068713Actual
4669200.002023-04-078773Budget
320511092.012025-05-068768Actual
1931448.632024-05-0687211Actual
35737192.252025-08-0587212Actual
5387550.002023-04-078767Budget
281431080.002025-02-048764Actual
30655312.002025-04-068746Actual
655380.002022-12-058746Budget
196011350.002024-06-068713Actual
7293200.002023-06-078726Budget
2214546.552023-01-058768Actual
18223819.282024-04-068768Actual
8696850.002023-07-088717Budget
3922234.002023-03-078726Actual
32851139.002025-06-068726Actual
25265682.912024-11-048728Actual
30179632.842025-03-0687213Actual
12853468.002023-11-058716Actual
2034296.512024-06-0687211Actual
7961380.002023-07-088763Budget
11177380.002023-09-058768Budget

Generated 2026-01-04 14:44:01.370 UTC