[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002024-06-218764Actual
14560990.002023-12-208763Actual
12949585.002023-10-208736Actual
37185338.002025-09-198773Actual
30629520.002025-03-218736Actual
40540.002022-11-198713Actual
22968454.002024-08-198736Actual
4858650.002023-03-228715Budget
31278317.052025-03-2187113Actual
14679527.002023-12-208764Actual
13762540.002023-11-198765Actual
30601208.002025-03-218726Actual
28847448.642025-01-1987611Actual
18363144.382024-03-2187411Actual
27661149.702024-12-1987511Actual
30360338.002025-03-218773Actual
1887351.002022-12-208766Actual
10060682.912023-07-208768Actual
20962113.002024-06-218726Actual
6514550.002023-04-218767Budget
10601468.002023-08-208716Actual
38186948.642025-09-1987613Actual
3596990.002023-02-198714Actual
2026630.002022-12-208767Actual

Generated 2025-12-19 09:13:50.635 UTC