[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002024-04-248715Actual
12632720.002023-10-248764Actual
33586948.642025-05-2587613Actual
16162819.282024-01-248768Actual
22427192.252024-07-2387411Actual
17980151.002024-03-258756Actual
24677900.002024-10-238763Actual
6452750.002023-04-258717Budget
9676176.002023-07-248756Actual
5654495.002023-04-258713Actual
6966950.002023-05-268714Budget
8836955.642023-06-268718Actual
14911227.002023-12-248746Actual
54671228.382023-03-268718Actual
7293200.002023-05-268726Budget
20843675.002024-06-258715Actual
5096480.002023-03-268736Budget
23145900.002024-08-238767Actual
28401277.002025-01-238756Actual
2293480.002023-01-248713Budget
8463585.002023-06-268736Actual
236121440.002024-09-228713Actual
165361350.002024-02-238713Actual
8885380.002023-06-268728Budget

Generated 2025-12-23 21:14:47.828 UTC