[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19016340.002024-04-198766Actual
3738650.002023-02-188715Budget
32461632.842025-04-1987613Actual
2355548.632024-08-1887612Actual
7634550.002023-05-218767Budget
2025550.002022-12-198767Budget
6123480.002023-04-208716Budget
17660180.002024-03-208773Actual
27899948.642024-12-1887213Actual
24762878.002024-10-188714Actual
13546990.002023-11-188763Actual
8695720.002023-06-218717Actual
35591375.232025-07-1987411Actual
29503554.002025-02-178736Actual
20750819.002024-06-208714Actual
15356288.002023-12-1987611Actual
20665810.002024-06-208763Actual
6373351.002023-04-208766Actual
21016302.002024-06-208746Actual
9405550.002023-07-198765Budget
29555243.002025-02-178756Actual
25795270.002024-11-178773Actual
1965810.002022-12-198717Actual
269591620.002024-12-188714Actual

Generated 2025-12-19 01:48:41.935 UTC