[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002023-03-268726Budget
5189200.002023-03-268756Budget
191661501.112024-04-248718Actual
1830948.632024-03-2587211Actual
3271380.002023-01-248728Budget
10791234.002023-08-248756Actual
23465288.002024-08-2387611Actual
13727743.002023-11-238715Actual
7165630.002023-05-268765Actual
141161228.382023-11-238718Actual
37890448.642025-09-2387411Actual
7293200.002023-05-268726Budget
429550.002022-11-238765Budget
33141955.642025-05-258728Actual
22763527.002024-08-238764Actual
26782632.842024-11-2287613Actual
1414550.002022-12-248764Budget
27552673.112024-12-2387111Actual
18784608.002024-04-248715Actual
360981170.002025-08-248764Actual
2881376.292025-01-2387511Actual
1745319.912024-02-2387112Actual
1583776.002024-01-248726Actual
23918416.002024-09-228716Actual

Generated 2025-12-23 05:26:50.775 UTC