[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13605360.002023-11-238773Actual
1951319.912024-04-2487212Actual
1728096.512024-02-2387211Actual
983650.002022-11-238718Budget
23378192.252024-08-2387311Actual
7900495.002023-06-268713Actual
20457192.252024-05-2587611Actual
26153229.002024-11-228766Actual
34003589.002025-06-258736Actual
389011092.012025-10-248768Actual
10198315.002023-08-248763Actual
5514380.002023-03-268728Budget
315141710.002025-04-248714Actual
19016340.002024-04-248766Actual
5142380.002023-03-268746Budget
17722527.002024-03-258764Actual
17603990.002024-03-258763Actual
2054219.912024-05-2587212Actual
5095527.002023-03-268736Actual
293901053.002025-02-228765Actual
373061215.002025-09-238715Actual
5902540.002023-04-258764Actual
4999410.002023-03-268716Actual
375961440.002025-09-238717Actual

Generated 2025-12-23 05:21:34.700 UTC