[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130690.002022-12-228773Actual
3791776.292025-09-2187511Actual
27607448.642024-12-2187311Actual
33315299.702025-05-2387411Actual
8836955.642023-06-248718Actual
10325990.002023-08-228714Actual
1830948.632024-03-2387211Actual
360981170.002025-08-228764Actual
16162819.282024-01-228768Actual
16949189.002024-02-218756Actual
387461440.002025-10-228717Actual
2353315.002023-01-228763Actual
331131910.212025-05-238718Actual
25499240.132024-10-2187611Actual
3409480.002023-02-218713Budget
761410.002022-11-218766Actual
26782632.842024-11-2087613Actual
12242410.182023-09-218728Actual
4018351.002023-02-218746Actual
3143550.002023-01-228767Budget
30360338.002025-03-238773Actual
3002380.002023-01-228766Budget
303881710.002025-03-238714Actual
11117280.002023-08-228728Budget

Generated 2025-12-22 02:22:29.654 UTC