[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002022-06-098736Budget
22460288.002024-01-0787611Actual
33678945.002024-12-098763Actual
36036270.002025-02-078773Actual
212221501.112023-12-108718Actual
15148546.552023-06-098728Actual
20843675.002023-12-108715Actual
12997380.002023-04-098746Budget
3796720.002022-08-098765Actual
32017955.642024-10-088728Actual
19720878.002023-11-098714Actual
22700360.002024-02-078773Actual
3971468.002022-08-098736Actual
10138495.002023-02-078713Actual
352961440.002025-01-078717Actual
27142451.002024-06-088716Actual
23351144.382024-02-0787211Actual
2042396.512023-11-0987511Actual
15240335.872023-06-0987111Actual
5514380.002022-09-098728Budget
33586948.642024-11-0887613Actual
7495351.002022-11-098766Actual
242061228.382024-03-088718Actual
389011092.012025-04-098768Actual

Generated 2025-06-08 21:12:14.976 UTC