[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-02-208716Budget
27661149.702024-05-2287511Actual
21072340.002023-11-238766Actual
14293192.252023-04-2287311Actual
14970302.002023-05-238766Actual
16949189.002023-07-238756Actual
18904151.002023-09-228726Actual
22855608.002024-01-218765Actual
7165630.002022-10-238765Actual
2251819.912023-12-2187112Actual
315141710.002024-09-218714Actual
20102990.002023-10-238717Actual
2546696.512024-03-2287511Actual
22700360.002024-01-218773Actual
5982720.002022-09-228715Actual
32109598.642024-09-2187111Actual
19960416.002023-10-238736Actual
5655480.002022-09-228713Budget
28294520.002024-06-228716Actual
9023480.002022-12-218713Budget
229850.002022-04-228714Budget
6918135.002022-10-238773Actual
350061215.002024-12-218715Actual
23647810.002024-02-208763Actual

Generated 2025-05-22 05:38:28.615 UTC