[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-08-228756Actual
110681228.382023-08-228718Actual
28401277.002025-01-218756Actual
25918851.002024-11-208715Actual
101360.002022-11-218763Actual
14937189.002023-12-228756Actual
3343596.512025-05-2387212Actual
3144630.002023-01-228767Actual
23704180.002024-09-208773Actual
31186192.252025-03-2387212Actual
37426174.002025-09-218726Actual
38070766.732025-09-2187612Actual
21016302.002024-06-238746Actual
2213380.002022-12-228768Budget
1751158.212024-02-2187612Actual
3795650.002023-02-218765Budget
326731080.002025-05-238764Actual
1228380.002022-12-228763Budget
12523180.002023-10-228773Actual
246421350.002024-10-218713Actual
3971468.002023-02-218736Actual
308642046.572025-03-238718Actual
2293480.002023-01-228713Budget
3271380.002023-01-228728Budget

Generated 2025-12-22 00:22:57.244 UTC