[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34704632.842025-06-2587213Actual
26483186.932024-11-2287311Actual
353311170.002025-07-248767Actual
263071910.212024-11-228718Actual
24234682.912024-09-228728Actual
141161228.382023-11-238718Actual
1556540.002022-12-248765Actual
11442990.002023-09-238714Actual
331131910.212025-05-258718Actual
229850.002022-11-238714Budget
2255158.212024-07-2387612Actual
23647810.002024-09-228763Actual
37399485.002025-09-238716Actual
4344955.642023-02-238718Actual
3329380.002023-01-248768Budget
9872550.002023-07-248767Budget
307711350.002025-03-258717Actual
320511092.012025-04-248768Actual
16571900.002024-02-238763Actual
1632948.632024-01-2487511Actual
364811170.002025-08-248767Actual
3596990.002023-02-238714Actual
8038135.002023-06-268773Actual
29555243.002025-02-228756Actual

Generated 2025-12-24 00:59:33.278 UTC