[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-11-2087213Actual
13762540.002023-11-218765Actual
5249410.002023-03-248766Actual
297381773.842025-02-208718Actual
8836955.642023-06-248718Actual
7293200.002023-05-248726Budget
313941485.002025-04-228713Actual
27872317.052024-12-2187113Actual
6171200.002023-04-238726Budget
347931485.002025-07-228713Actual
23465288.002024-08-2187611Actual
32191375.232025-04-2287411Actual
171321364.742024-02-218718Actual
8287630.002023-06-248765Actual
338901053.002025-06-238765Actual
20935340.002024-06-238716Actual
8557293.002023-06-248756Actual
35770766.732025-07-2287612Actual
38008383.742025-09-2187112Actual
296801080.002025-02-208767Actual
5046176.002023-03-248726Actual
34087382.002025-06-238766Actual
9082380.002023-07-228763Budget
33678945.002025-06-238763Actual

Generated 2025-12-22 01:06:45.027 UTC