[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22643900.002024-08-218763Actual
9676176.002023-07-228756Actual
10698527.002023-08-228736Actual
9406630.002023-07-228765Actual
273741170.002024-12-218767Actual
27197520.002024-12-218736Actual
9023480.002023-07-228713Budget
3330546.552023-01-228768Actual
23973416.002024-09-208736Actual
23020227.002024-08-218756Actual
38630312.002025-10-228746Actual
23351144.382024-08-2187211Actual
31755554.002025-04-228736Actual
10060682.912023-07-228768Actual
13727743.002023-11-218715Actual
20223819.282024-05-238728Actual
21284682.912024-06-238768Actual
360641710.002025-08-228714Actual
10521550.002023-08-228765Budget
28434382.002025-01-218766Actual
9348650.002023-07-228715Budget
11584720.002023-09-218715Actual
246421350.002024-10-218713Actual
110681228.382023-08-228718Actual

Generated 2025-12-21 16:04:14.498 UTC