[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-10-188718Budget
22017302.002024-01-168746Actual
155041440.002023-07-198713Actual
9348650.002023-01-168715Budget
28294520.002024-07-188716Actual
2214546.552022-06-188768Actual
28434382.002024-07-188766Actual
2536550.002022-07-198764Budget
29974448.642024-08-1787611Actual
38335270.002025-04-188773Actual
13762540.002023-05-188765Actual
19016340.002023-10-188766Actual
15950302.002023-07-198766Actual
29858673.112024-08-1787111Actual
303881710.002024-09-178714Actual
28612955.642024-07-188728Actual
35709479.492025-01-1687112Actual
8464550.002022-12-198736Budget
3596990.002022-08-188714Actual
4126380.002022-08-188766Budget
11394100.002023-03-188773Budget
22254682.912024-01-168728Actual
3471360.002022-08-188763Actual
33288299.702024-11-1787311Actual

Generated 2025-06-17 12:17:29.675 UTC