[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28375347.002025-01-218746Actual
32109598.642025-04-2287111Actual
11394100.002023-09-218773Budget
10791234.002023-08-228756Actual
35971000.002023-02-218714Budget
18336144.382024-03-2387311Actual
21963113.002024-07-218726Actual
37836149.702025-09-2187211Actual
9872550.002023-07-228767Budget
22076340.002024-07-218766Actual
3803696.512025-09-2187212Actual
32461632.842025-04-2287613Actual
17074720.002024-02-218767Actual
308642046.572025-03-238718Actual
9160100.002023-07-228773Budget
315141710.002025-04-228714Actual
6781585.002023-05-248713Actual
15865416.002024-01-228736Actual
17980151.002024-03-238756Actual
429550.002022-11-218765Budget
33233747.582025-05-2387111Actual
268741013.002024-12-218763Actual
22400192.252024-07-2187311Actual
26428375.232024-11-2087111Actual

Generated 2025-12-21 08:44:36.789 UTC