[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99511228.382023-07-218718Actual
13372546.552023-10-218728Actual
349131620.002025-07-218714Actual
32905347.002025-05-228746Actual
16869113.002024-02-208726Actual
216331260.002024-07-208713Actual
28526990.002025-01-208767Actual
983650.002022-11-208718Budget
15322192.252023-12-2187411Actual
37426174.002025-09-208726Actual
39222766.732025-10-2187612Actual
11394100.002023-09-208773Budget
31755554.002025-04-218736Actual
17780608.002024-03-228715Actual
31278317.052025-03-2287113Actual
29858673.112025-02-1987111Actual
29974448.642025-02-1987611Actual
4065234.002023-02-208756Actual
376301080.002025-09-208767Actual
27249208.002024-12-208756Actual
13434682.912023-10-218768Actual
303881710.002025-03-228714Actual
18958227.002024-04-218746Actual
26510186.932024-11-1987411Actual

Generated 2025-12-21 00:53:20.881 UTC