[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002025-04-208715Actual
429550.002022-11-198765Budget
13667585.002023-11-198764Actual
27661149.702024-12-1987511Actual
8836955.642023-06-228718Actual
27580225.232024-12-1987211Actual
196011350.002024-05-218713Actual
4018351.002023-02-198746Actual
12632720.002023-10-208764Actual
511480.002022-11-198716Budget
23860608.002024-09-188765Actual
16656878.002024-02-198714Actual
252371501.112024-10-198718Actual
12523180.002023-10-208773Actual
1556540.002022-12-208765Actual
8366527.002023-06-228716Actual
16982340.002024-02-198766Actual
318971530.002025-04-208717Actual
3006096.512025-02-1887212Actual
2145148.632024-06-2187511Actual
21284682.912024-06-218768Actual
5717280.002023-04-218763Budget
25499240.132024-10-1987611Actual
7494380.002023-05-228766Budget

Generated 2025-12-19 10:00:22.255 UTC