[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002023-01-228756Budget
35888632.842025-07-2287613Actual
20722180.002024-06-238773Actual
27695448.642024-12-2187611Actual
6170234.002023-04-238726Actual
13929227.002023-11-218756Actual
18958227.002024-04-228746Actual
6313234.002023-04-238756Actual
26335955.642024-11-208728Actual
2558419.912024-10-2187212Actual
38335270.002025-10-228773Actual
13877378.002023-11-218736Actual
150271080.002023-12-228717Actual
4452682.912023-02-218768Actual
29297990.002025-02-208764Actual
10060682.912023-07-228768Actual
2616750.002023-01-228715Budget
31549990.002025-04-228764Actual
7960360.002023-06-248763Actual
19960416.002024-05-238736Actual
24734180.002024-10-218773Actual
8367480.002023-06-248716Budget
241141080.002024-09-208717Actual
22345288.002024-07-2187111Actual

Generated 2025-12-21 09:14:55.254 UTC