[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-128773Budget
10791234.002023-02-108756Actual
282011053.002024-07-128715Actual
8087950.002022-12-138714Budget
34557479.492024-12-1287112Actual
37950524.172025-03-1287611Actual
2105650.002022-06-128718Budget
34619766.732024-12-1287612Actual
34356747.582024-12-1287111Actual
38781990.002025-04-128767Actual
36389382.002025-02-108766Actual
8944410.182022-12-138768Actual
372481080.002025-03-128764Actual
36977632.842025-02-1087113Actual
5387550.002022-09-128767Budget
1555550.002022-06-128765Budget
309261092.012024-09-118768Actual
273741170.002024-06-118767Actual
4265550.002022-08-128767Budget
28321139.002024-07-128726Actual
3659630.002022-08-128764Actual
36036270.002025-02-108773Actual
13762540.002023-05-128765Actual
9348650.002023-01-108715Budget

Generated 2025-06-11 10:16:07.937 UTC