[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226081350.002024-08-208713Actual
32428790.742025-04-2187213Actual
11504650.002023-09-208764Budget
15539900.002024-01-218763Actual
22133990.002024-07-208717Actual
36714375.232025-08-2187311Actual
2674720.002023-01-218765Actual
316071215.002025-04-218715Actual
11645550.002023-09-208765Budget
7821410.182023-05-238768Actual
279891485.002025-01-208713Actual
26428375.232024-11-1987111Actual
21878540.002024-07-208765Actual
370931485.002025-09-208713Actual
372131620.002025-09-208714Actual
297381773.842025-02-198718Actual
20223819.282024-05-228728Actual
2753480.002023-01-218716Budget
12304546.552023-09-208768Actual
36601955.642025-08-218768Actual
5794180.002023-04-228773Actual
18819675.002024-04-218765Actual
25028227.002024-10-208746Actual
13546990.002023-11-208763Actual

Generated 2025-12-20 22:03:04.571 UTC