[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912024-02-1987212Actual
20990454.002024-06-218736Actual
12774540.002023-10-208765Actual
11915176.002023-09-198756Actual
9675200.002023-07-208756Budget
9871540.002023-07-208767Actual
22017302.002024-07-198746Actual
21963113.002024-07-198726Actual
11583650.002023-09-198715Budget
701234.002022-11-198756Actual
11316280.002023-09-198763Budget
28434382.002025-01-198766Actual
291421350.002025-02-188713Actual
25179810.002024-10-198767Actual
10325990.002023-08-208714Actual
26094229.002024-11-188746Actual
3223650.002023-01-208718Budget
22728761.002024-08-198714Actual
5466750.002023-03-228718Budget
20877675.002024-06-218765Actual
9209990.002023-07-208714Actual
19286335.872024-04-2087111Actual
33288299.702025-05-2187311Actual
2213380.002022-12-208768Budget

Generated 2025-12-19 06:30:42.358 UTC