[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384911053.002025-10-228765Actual
8414200.002023-06-248726Budget
4018351.002023-02-218746Actual
35417955.642025-07-228728Actual
11821550.002023-09-218736Budget
285842046.572025-01-218718Actual
5388540.002023-03-248767Actual
29529347.002025-02-208746Actual
2042396.512024-05-2387511Actual
11772200.002023-09-218726Budget
27753575.242024-12-2187112Actual
216331260.002024-07-218713Actual
7165630.002023-05-248765Actual
31486338.002025-04-228773Actual
22076340.002024-07-218766Actual
34499598.642025-06-2387611Actual
7292234.002023-05-248726Actual
18692819.002024-04-228714Actual
133241228.382023-10-228718Actual
304231170.002025-03-238764Actual
19428288.002024-04-2287611Actual
20012151.002024-05-238756Actual
316071215.002025-04-228715Actual
19754468.002024-05-238764Actual

Generated 2025-12-21 22:32:46.829 UTC