[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11773234.002023-09-218726Actual
9209990.002023-07-228714Actual
32164375.232025-04-2287311Actual
3561876.292025-07-2287511Actual
377501092.012025-09-218768Actual
289630.002022-11-218764Actual
3737630.002023-02-218715Actual
1951319.912024-04-2287212Actual
10521550.002023-08-228765Budget
8836955.642023-06-248718Actual
26931338.002024-12-218773Actual
13105380.002023-10-228766Budget
28786375.232025-01-2187411Actual
8366527.002023-06-248716Actual
281091710.002025-01-218714Actual
353311170.002025-07-228767Actual
1948619.912024-04-2287112Actual
1745319.912024-02-2187112Actual
16042900.002024-01-228767Actual
27142451.002024-12-218716Actual
3972480.002023-02-218736Budget
24057302.002024-09-208766Actual
20457192.252024-05-2387611Actual
8038135.002023-06-248773Actual

Generated 2025-12-22 02:45:57.377 UTC