[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002023-01-078736Budget
23323240.132024-02-0787111Actual
5466750.002022-09-098718Budget
4668180.002022-09-098773Actual
36276139.002025-02-078726Actual
382431485.002025-04-098713Actual
35509673.112025-01-0787111Actual
8038135.002022-12-108773Actual
4065234.002022-08-098756Actual
330551170.002024-11-088767Actual
34499598.642024-12-0987611Actual
155041440.002023-07-108713Actual
5716315.002022-10-098763Actual
229850.002022-05-098714Budget
37890448.642025-03-0987411Actual
1732480.002022-06-098736Budget
5717280.002022-10-098763Budget
27580225.232024-06-0887211Actual
121951092.012023-03-098718Actual
24148810.002024-03-088767Actual
30094670.982024-08-0887612Actual
7822280.002022-11-098768Budget
5902540.002022-10-098764Actual
36714375.232025-02-0787311Actual

Generated 2025-06-08 17:36:04.482 UTC