[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22763527.002024-08-208764Actual
22643900.002024-08-208763Actual
27814766.732024-12-2087612Actual
171321364.742024-02-208718Actual
20314335.872024-05-2287111Actual
10792200.002023-08-218756Budget
2293480.002023-01-218713Budget
330551170.002025-05-228767Actual
3875480.002023-02-208716Budget
9023480.002023-07-218713Budget
11177380.002023-08-218768Budget
34356747.582025-06-2287111Actual
12115630.002023-09-208767Actual
1228380.002022-12-218763Budget
34828945.002025-07-218763Actual
21786468.002024-07-208764Actual
32221092.012023-01-218718Actual
2455310.332024-09-1987212Actual
38186948.642025-09-2087613Actual
23110900.002024-08-208717Actual
1030546.552022-11-208728Actual
19286335.872024-04-2187111Actual
22968454.002024-08-208736Actual
257011350.002024-11-198713Actual

Generated 2025-12-20 23:14:08.051 UTC