[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-10-228756Actual
27142451.002024-12-218716Actual
1171480.002022-12-228713Budget
7574900.002023-05-248717Actual
6043650.002023-04-238765Budget
13667585.002023-11-218764Actual
15596270.002024-01-228773Actual
38155632.842025-09-2187213Actual
19073990.002024-04-228717Actual
36356277.002025-08-228756Actual
26120167.002024-11-208756Actual
2497476.002024-10-218726Actual
32824520.002025-05-238716Actual
22643900.002024-08-218763Actual
2251819.912024-07-2187112Actual
10744410.002023-08-228746Actual
33735338.002025-06-238773Actual
15148546.552023-12-228728Actual
282361053.002025-01-218765Actual
26368955.642024-11-208768Actual
20962113.002024-06-238726Actual
16220335.872024-01-2287111Actual
293901053.002025-02-208765Actual
34465149.702025-06-2387511Actual

Generated 2025-12-22 00:43:09.430 UTC