[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181621228.382024-03-228718Actual
12383495.002023-10-218713Actual
377501092.012025-09-208768Actual
32251448.642025-04-2187611Actual
5387550.002023-03-238767Budget
326731080.002025-05-228764Actual
16220335.872024-01-2187111Actual
21485192.252024-06-2287611Actual
33554632.842025-05-2287213Actual
23053340.002024-08-208766Actual
26120167.002024-11-198756Actual
9582585.002023-07-218736Actual
360981170.002025-08-218764Actual
23973416.002024-09-198736Actual
3738650.002023-02-208715Budget
8557293.002023-06-238756Actual
24380144.382024-09-1987311Actual
38604554.002025-10-218736Actual
21936340.002024-07-208716Actual
2943234.002023-01-218756Actual
18281240.132024-03-2287111Actual
17160546.552024-02-208728Actual
352961440.002025-07-218717Actual
25918851.002024-11-198715Actual

Generated 2025-12-21 03:42:13.586 UTC