[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16302192.252024-01-2587411Actual
3330546.552023-01-258768Actual
246421350.002024-10-248713Actual
30574451.002025-03-268716Actual
12852480.002023-10-258716Budget
15240335.872023-12-2587111Actual
258231112.002024-11-238714Actual
7292234.002023-05-278726Actual
16220335.872024-01-2587111Actual
23732878.002024-09-238714Actual
34003589.002025-06-268736Actual
216331260.002024-07-248713Actual
14645761.002023-12-258714Actual
24267819.282024-09-238768Actual
14737743.002023-12-258715Actual
16571900.002024-02-248763Actual
19428288.002024-04-2587611Actual
13433380.002023-10-258768Budget
1541429.482023-12-2587112Actual
29503554.002025-02-238736Actual
6513630.002023-04-268767Actual
6781585.002023-05-278713Actual
22700360.002024-08-248773Actual
13822378.002023-11-248716Actual

Generated 2025-12-24 08:17:20.047 UTC