[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313941485.002025-04-208713Actual
31700485.002025-04-208716Actual
15917227.002024-01-208756Actual
1954448.632024-04-2087612Actual
7961380.002023-06-228763Budget
33586948.642025-05-2187613Actual
29974448.642025-02-1887611Actual
34411448.642025-06-2187311Actual
4919630.002023-03-228765Actual
32221092.012023-01-208718Actual
35126174.002025-07-208726Actual
701234.002022-11-198756Actual
34619766.732025-06-2187612Actual
2251819.912024-07-1987112Actual
17660180.002024-03-218773Actual
1139590.002023-09-198773Actual
21129900.002024-06-218717Actual
384911053.002025-10-208765Actual
2294076.002024-08-198726Actual
27223382.002024-12-198746Actual
10277100.002023-08-208773Budget
34557479.492025-06-2187112Actual
38008383.742025-09-1987112Actual
285842046.572025-01-198718Actual

Generated 2025-12-19 07:53:58.129 UTC