[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-11-258756Budget
268391350.002024-05-248713Actual
20045302.002023-10-258766Actual
32137299.702024-09-2387211Actual
3409480.002022-07-258713Budget
28905575.242024-06-2487112Actual
25858761.002024-04-238764Actual
165361350.002023-07-258713Actual
20012151.002023-10-258756Actual
15539900.002023-06-258763Actual
331131910.212024-10-248718Actual
319311080.002024-09-238767Actual
8226650.002022-11-258715Budget
1089380.002022-04-248768Budget
34029347.002024-11-248746Actual
14021900.002023-04-248717Actual
23647810.002024-02-228763Actual
316071215.002024-09-238715Actual
21129900.002023-11-258717Actual
101360.002022-04-248763Actual
1732480.002022-05-258736Budget
15950302.002023-06-258766Actual
8038135.002022-11-258773Actual
1228380.002022-05-258763Budget

Generated 2025-05-24 22:17:13.670 UTC