[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13633761.002023-11-188714Actual
22043151.002024-07-188756Actual
20223819.282024-05-208728Actual
20785585.002024-06-208764Actual
32251448.642025-04-1987611Actual
31158575.242025-03-2087112Actual
2881376.292025-01-1887511Actual
25002416.002024-10-188736Actual
1556540.002022-12-198765Actual
701234.002022-11-188756Actual
760380.002022-11-188766Budget
3596990.002023-02-188714Actual
155041440.002024-01-198713Actual
35737192.252025-07-1987212Actual
7389380.002023-05-218746Budget
20256819.282024-05-208768Actual
13245630.002023-10-198767Actual
281091710.002025-01-188714Actual
16691527.002024-02-188764Actual
29974448.642025-02-1787611Actual
373061215.002025-09-188715Actual
11773234.002023-09-188726Actual
145261260.002023-12-198713Actual
33261299.702025-05-2087211Actual

Generated 2025-12-18 12:12:33.322 UTC