[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11822585.002023-09-228736Actual
22968454.002024-08-228736Actual
3971468.002023-02-228736Actual
6919100.002023-05-258773Budget
4018351.002023-02-228746Actual
23053340.002024-08-228766Actual
35154520.002025-07-238736Actual
382431485.002025-10-238713Actual
6044630.002023-04-248765Actual
13434682.912023-10-238768Actual
330211530.002025-05-248717Actual
31840382.002025-04-238766Actual
342371773.842025-06-248718Actual
9676176.002023-07-238756Actual
31807277.002025-04-238756Actual
18607810.002024-04-238763Actual
7389380.002023-05-258746Budget
31100524.172025-03-2487611Actual
2057358.212024-05-2487612Actual
37506277.002025-09-228756Actual
20457192.252024-05-2487611Actual
35591375.232025-07-2387411Actual
16897454.002024-02-228736Actual
3409480.002023-02-228713Budget

Generated 2025-12-22 04:35:58.053 UTC