[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26722317.052024-11-2187113Actual
13633761.002023-11-228714Actual
1426648.632023-11-2287211Actual
384911053.002025-10-238765Actual
10139480.002023-08-238713Budget
36977632.842025-08-2387113Actual
33678945.002025-06-248763Actual
14144546.552023-11-228728Actual
27552673.112024-12-2287111Actual
21786468.002024-07-228764Actual
9160100.002023-07-238773Budget
32964451.002025-05-248766Actual
3923200.002023-02-228726Budget
2455310.332024-09-2187212Actual
7027650.002023-05-258764Budget
35855632.842025-07-2387213Actual
110681228.382023-08-238718Actual
6967990.002023-05-258714Actual
18877340.002024-04-238716Actual
3795650.002023-02-228765Budget
38604554.002025-10-238736Actual
9732380.002023-07-238766Budget
26483186.932024-11-2187311Actual
6781585.002023-05-258713Actual

Generated 2025-12-22 04:43:36.370 UTC