[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99511228.382022-12-228718Actual
1886380.002022-05-248766Budget
11504650.002023-02-218764Budget
1446958.212023-04-2387612Actual
37506277.002025-02-218756Actual
273741170.002024-05-238767Actual
373061215.002025-02-218715Actual
11773234.002023-02-218726Actual
33527474.942024-10-2387113Actual
4126380.002022-07-248766Budget
6266410.002022-09-238746Actual
1229360.002022-05-248763Actual
18819675.002023-09-238765Actual
1745319.912023-07-2487112Actual
3972480.002022-07-248736Budget
33233747.582024-10-2387111Actual
34828945.002024-12-228763Actual
10324850.002023-01-228714Budget
3659630.002022-07-248764Actual
34087382.002024-11-238766Actual
273391530.002024-05-238717Actual
9269650.002022-12-228764Budget
1644819.912023-06-2487212Actual
38070766.732025-02-2187612Actual

Generated 2025-05-23 14:15:26.461 UTC