[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33586948.642025-05-2687613Actual
10325990.002023-08-258714Actual
35041891.002025-07-258765Actual
40540.002022-11-248713Actual
19428288.002024-04-2587611Actual
384911053.002025-10-258765Actual
268391350.002024-12-248713Actual
9999380.002023-07-258728Budget
29766955.642025-02-238728Actual
7342550.002023-05-278736Budget
26013270.002024-11-238716Actual
22287546.552024-07-248768Actual
17603990.002024-03-268763Actual
429550.002022-11-248765Budget
12633650.002023-10-258764Budget
12632720.002023-10-258764Actual
36768149.702025-08-2587511Actual
1139590.002023-09-248773Actual
23323240.132024-08-2487111Actual
19932151.002024-05-268726Actual
27223382.002024-12-248746Actual
22373144.382024-07-2487211Actual
28612955.642025-01-248728Actual
12242410.182023-09-248728Actual

Generated 2025-12-24 08:16:17.890 UTC