[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-08-2087613Actual
24325240.132024-09-1887111Actual
26153229.002024-11-188766Actual
17815675.002024-03-218765Actual
364811170.002025-08-208767Actual
32428790.742025-04-2087213Actual
185721440.002024-04-208713Actual
6171200.002023-04-218726Budget
21424192.252024-06-2187411Actual
360641710.002025-08-208714Actual
36687299.702025-08-2087211Actual
35564375.232025-07-2087311Actual
370750.002022-11-198715Budget
318971530.002025-04-208717Actual
9732380.002023-07-208766Budget
16842416.002024-02-198716Actual
14772540.002023-12-208765Actual
4999410.002023-03-228716Actual
19428288.002024-04-2087611Actual
279891485.002025-01-198713Actual
3791776.292025-09-1987511Actual
8039100.002023-06-228773Budget
10697550.002023-08-208736Budget
180135.002022-11-198773Actual

Generated 2025-12-19 19:22:17.091 UTC