[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12053720.002023-02-208717Actual
11177380.002023-01-218768Budget
27142451.002024-05-228716Actual
2153380.002022-05-238728Budget
701234.002022-04-228756Actual
35971000.002022-07-238714Budget
25054151.002024-03-228756Actual
38008383.742025-02-2087112Actual
20843675.002023-11-238715Actual
17252240.132023-07-2387111Actual
8884546.552022-11-238728Actual
251441080.002024-03-228717Actual
5576546.552022-08-238768Actual
38398990.002025-03-238764Actual
1634468.002022-05-238716Actual
11821550.002023-02-208736Budget
6513630.002022-09-228767Actual
14320144.382023-04-2287411Actual
35239416.002024-12-218766Actual
16628360.002023-07-238773Actual
21786468.002023-12-218764Actual
23351144.382024-01-2187211Actual
31700485.002024-09-218716Actual
292621620.002024-07-228714Actual

Generated 2025-05-22 05:34:38.964 UTC