[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12570990.002023-10-228714Actual
16691527.002024-02-218764Actual
3002380.002023-01-228766Budget
14178682.912023-11-218768Actual
14937189.002023-12-228756Actual
9269650.002023-07-228764Budget
34029347.002025-06-238746Actual
5249410.002023-03-248766Actual
25087378.002024-10-218766Actual
35971000.002023-02-218714Budget
6840380.002023-05-248763Budget
37863448.642025-09-2187311Actual
13043293.002023-10-228756Actual
20045302.002024-05-238766Actual
35180312.002025-07-228746Actual
7292234.002023-05-248726Actual
16220335.872024-01-2287111Actual
372481080.002025-09-218764Actual
30984673.112025-03-2387111Actual
10138495.002023-08-228713Actual
8366527.002023-06-248716Actual
21786468.002024-07-218764Actual
32137299.702025-04-2287211Actual
11504650.002023-09-218764Budget

Generated 2025-12-21 17:29:38.349 UTC