[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112025-01-2387111Actual
23378192.252024-08-2387311Actual
370931485.002025-09-238713Actual
26510186.932024-11-2287411Actual
145261260.002023-12-248713Actual
12997380.002023-10-248746Budget
8463585.002023-06-268736Actual
21991416.002024-07-238736Actual
25918851.002024-11-228715Actual
18012378.002024-03-258766Actual
236121440.002024-09-228713Actual
196011350.002024-05-258713Actual
20843675.002024-06-258715Actual
14937189.002023-12-248756Actual
15295144.382023-12-2487311Actual
3875480.002023-02-238716Budget
32905347.002025-05-258746Actual
304231170.002025-03-258764Actual
32879554.002025-05-258736Actual
16949189.002024-02-238756Actual
11916200.002023-09-238756Budget
10060682.912023-07-248768Actual
10850380.002023-08-248766Budget
2881376.292025-01-2387511Actual

Generated 2025-12-23 11:32:02.560 UTC