[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002025-06-228717Actual
13822378.002023-11-208716Actual
23231546.552024-08-208728Actual
365391910.212025-08-218718Actual
8147630.002023-06-238764Actual
916190.002023-07-218773Actual
33948520.002025-06-228716Actual
23405192.252024-08-2087411Actual
8287630.002023-06-238765Actual
13246650.002023-10-218767Budget
35099451.002025-07-218716Actual
29234405.002025-02-198773Actual
353311170.002025-07-218767Actual
30574451.002025-03-228716Actual
1939596.512024-04-2187511Actual
37950524.172025-09-2087611Actual
6780480.002023-05-238713Budget
389011092.012025-10-218768Actual
5328750.002023-03-238717Budget
2292495.002023-01-218713Actual
2881376.292025-01-2087511Actual
34087382.002025-06-228766Actual
26068354.002024-11-198736Actual
16628360.002024-02-208773Actual

Generated 2025-12-20 21:09:01.346 UTC