[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002025-03-208763Actual
24267819.282024-09-178768Actual
5143293.002023-03-218746Actual
3003468.002023-01-198766Actual
22345288.002024-07-1887111Actual
34704632.842025-06-2087213Actual
14353192.252023-11-1887611Actual
25439144.382024-10-1887411Actual
34055277.002025-06-208756Actual
19847540.002024-05-208765Actual
24734180.002024-10-188773Actual
8226650.002023-06-218715Budget
3561876.292025-07-1987511Actual
16220335.872024-01-1987111Actual
14679527.002023-12-198764Actual
10139480.002023-08-198713Budget
32137299.702025-04-1987211Actual
31700485.002025-04-198716Actual
28786375.232025-01-1887411Actual
21485192.252024-06-2087611Actual
24407192.252024-09-1787411Actual
16571900.002024-02-188763Actual
185721440.002024-04-198713Actual
34356747.582025-06-2087111Actual

Generated 2025-12-18 16:17:57.283 UTC