[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002025-02-208746Actual
28759375.232025-01-2187311Actual
1647939.062024-01-2287612Actual
22763527.002024-08-218764Actual
18363144.382024-03-2387411Actual
2800117.002023-01-228726Actual
282011053.002025-01-218715Actual
349481170.002025-07-228764Actual
30152317.052025-02-2087113Actual
2458548.632024-09-2087612Actual
151201501.112023-12-228718Actual
23999302.002024-09-208746Actual
18190546.552024-03-238728Actual
9209990.002023-07-228714Actual
4127468.002023-02-218766Actual
281091710.002025-01-218714Actual
1354990.002022-12-228714Actual
6267380.002023-04-238746Budget
4206750.002023-02-218717Budget
319311080.002025-04-228767Actual
274321910.212024-12-218718Actual
21424192.252024-06-2387411Actual
21786468.002024-07-218764Actual
274601092.012024-12-218728Actual

Generated 2025-12-21 06:14:52.606 UTC