[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38155632.842025-09-1987213Actual
80861080.002023-06-228714Actual
4206750.002023-02-198717Budget
175681440.002024-03-218713Actual
9082380.002023-07-208763Budget
21878540.002024-07-198765Actual
6123480.002023-04-218716Budget
22460288.002024-07-1987611Actual
430630.002022-11-198765Actual
7292234.002023-05-228726Actual
18664180.002024-04-208773Actual
1583776.002024-01-208726Actual
34499598.642025-06-2187611Actual
9209990.002023-07-208714Actual
10138495.002023-08-208713Actual
33261299.702025-05-2187211Actual
23145900.002024-08-198767Actual
27753575.242024-12-1987112Actual
29085632.842025-01-1987613Actual
37036632.842025-08-2087613Actual
30303945.002025-03-218763Actual
9022495.002023-07-208713Actual
12571850.002023-10-208714Budget
17954227.002024-03-218746Actual

Generated 2025-12-19 09:13:51.752 UTC