[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337631620.002025-06-208714Actual
22373144.382024-07-1887211Actual
20012151.002024-05-208756Actual
282011053.002025-01-188715Actual
99511228.382023-07-198718Actual
3688696.512025-08-1987212Actual
12382480.002023-10-198713Budget
27169208.002024-12-188726Actual
11869351.002023-09-188746Actual
14679527.002023-12-198764Actual
27661149.702024-12-1887511Actual
251441080.002024-10-188717Actual
7389380.002023-05-218746Budget
9581550.002023-07-198736Budget
24407192.252024-09-1787411Actual
35855632.842025-07-1987213Actual
14737743.002023-12-198715Actual
17780608.002024-03-208715Actual
32109598.642025-04-1987111Actual
29913448.642025-02-1787311Actual
29177945.002025-02-178763Actual
1493810.002022-12-198715Actual
8366527.002023-06-218716Actual
17980151.002024-03-208756Actual

Generated 2025-12-19 03:21:09.235 UTC