[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-10-218766Budget
121951092.012023-09-208718Actual
33586948.642025-05-2287613Actual
27142451.002024-12-208716Actual
14772540.002023-12-218765Actual
354511092.012025-07-218768Actual
22700360.002024-08-208773Actual
3549200.002023-02-208773Budget
327311134.002025-05-228715Actual
27580225.232024-12-2087211Actual
16842416.002024-02-208716Actual
24057302.002024-09-198766Actual
11257585.002023-09-208713Actual
23351144.382024-08-2087211Actual
654351.002022-11-208746Actual
4452682.912023-02-208768Actual
31039448.642025-03-2287311Actual
29052948.642025-01-2087213Actual
6313234.002023-04-228756Actual
8039100.002023-06-238773Budget
1732480.002022-12-218736Budget
3329380.002023-01-218768Budget
6781585.002023-05-238713Actual
22043151.002024-07-208756Actual

Generated 2025-12-20 23:13:43.078 UTC