[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32824520.002025-05-268716Actual
3329380.002023-01-258768Budget
35206208.002025-07-258756Actual
121951092.012023-09-248718Actual
6841360.002023-05-278763Actual
19812743.002024-05-268715Actual
21878540.002024-07-248765Actual
36768149.702025-08-2587511Actual
7027650.002023-05-278764Budget
15356288.002023-12-2587611Actual
38398990.002025-10-258764Actual
18336144.382024-03-2687311Actual
24407192.252024-09-2387411Actual
20045302.002024-05-268766Actual
4065234.002023-02-248756Actual
14911227.002023-12-258746Actual
37454554.002025-09-248736Actual
10601468.002023-08-258716Actual
18819675.002024-04-258765Actual
30714382.002025-03-268766Actual
252371501.112024-10-248718Actual
33407383.742025-05-2687112Actual
308642046.572025-03-268718Actual
281091710.002025-01-248714Actual

Generated 2025-12-24 07:54:06.510 UTC