[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-228718Budget
3737630.002022-07-248715Actual
12712650.002023-03-248715Budget
39041448.642025-03-2487411Actual
6123480.002022-09-238716Budget
15322192.252023-05-2487411Actual
7574900.002022-10-248717Actual
9023480.002022-12-228713Budget
13245630.002023-03-248767Actual
27814766.732024-05-2387612Actual
18784608.002023-09-238715Actual
29234405.002024-07-238773Actual
35180312.002024-12-228746Actual
2896351.002022-06-248746Actual
24057302.002024-02-218766Actual
282011053.002024-06-238715Actual
24677900.002024-03-238763Actual
4018351.002022-07-248746Actual
31158575.242024-08-2387112Actual
18819675.002023-09-238765Actual
10601468.002023-01-228716Actual
39222766.732025-03-2487612Actual
21878540.002023-12-228765Actual
241141080.002024-02-218717Actual

Generated 2025-05-23 05:20:39.810 UTC