[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002025-06-228756Actual
5514380.002023-03-238728Budget
27932948.642024-12-2087613Actual
8366527.002023-06-238716Actual
24854608.002024-10-208715Actual
11869351.002023-09-208746Actual
313941485.002025-04-218713Actual
7026630.002023-05-238764Actual
22821743.002024-08-208715Actual
19720878.002024-05-228714Actual
10384540.002023-08-218764Actual
1632948.632024-01-2187511Actual
16302192.252024-01-2187411Actual
9208950.002023-07-218714Budget
10277100.002023-08-218773Budget
1544758.212023-12-2187612Actual
338901053.002025-06-228765Actual
31158575.242025-03-2287112Actual
31840382.002025-04-218766Actual
1526848.632023-12-2187211Actual
58431080.002023-04-228714Actual
150271080.002023-12-218717Actual
6919100.002023-05-238773Budget
3343596.512025-05-2287212Actual

Generated 2025-12-21 02:38:52.341 UTC