[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58431080.002023-04-248714Actual
9532200.002023-07-238726Budget
8464550.002023-06-258736Budget
212221501.112024-06-248718Actual
354511092.012025-07-238768Actual
27753575.242024-12-2287112Actual
19986265.002024-05-248746Actual
6043650.002023-04-248765Budget
9208950.002023-07-238714Budget
10930900.002023-08-238717Actual
11117280.002023-08-238728Budget
28732225.232025-01-2287211Actual
12711810.002023-10-238715Actual
13373280.002023-10-238728Budget
13044200.002023-10-238756Budget
18607810.002024-04-238763Actual
23231546.552024-08-228728Actual
24796468.002024-10-228764Actual
10698527.002023-08-238736Actual
6966950.002023-05-258714Budget
25953729.002024-11-218765Actual
31220766.732025-03-2487612Actual
19692360.002024-05-248773Actual
27169208.002024-12-228726Actual

Generated 2025-12-22 04:12:57.137 UTC