[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9998682.912023-07-228728Actual
3659630.002023-02-218764Actual
9406630.002023-07-228765Actual
9872550.002023-07-228767Budget
15295144.382023-12-2287311Actual
11646720.002023-09-218765Actual
25357335.872024-10-2187111Actual
13546990.002023-11-218763Actual
5514380.002023-03-248728Budget
11317360.002023-09-218763Actual
17160546.552024-02-218728Actual
19016340.002024-04-228766Actual
13433380.002023-10-228768Budget
17815675.002024-03-238765Actual
1446958.212023-11-2187612Actual
14970302.002023-12-228766Actual
31337632.842025-03-2387613Actual
23732878.002024-09-208714Actual
31220766.732025-03-2387612Actual
15624761.002024-01-228714Actual
18984151.002024-04-228756Actual
13903302.002023-11-218746Actual
2850480.002023-01-228736Budget
1951319.912024-04-2287212Actual

Generated 2025-12-21 14:04:24.905 UTC