[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-04-098746Budget
10851410.002023-02-078766Actual
32428790.742024-10-0887213Actual
326731080.002024-11-088764Actual
29177945.002024-08-088763Actual
6966950.002022-11-098714Budget
36714375.232025-02-0787311Actual
296451530.002024-08-088717Actual
1414550.002022-06-098764Budget
26749790.742024-05-0887213Actual
1732480.002022-06-098736Budget
6170234.002022-10-098726Actual
370931485.002025-03-098713Actual
8885380.002022-12-108728Budget
384911053.002025-04-098765Actual
9208950.002023-01-078714Budget
30984673.112024-09-0887111Actual
20314335.872023-11-0987111Actual
23265682.912024-02-078768Actual
2666458.212024-05-0887612Actual
11317360.002023-03-098763Actual
17252240.132023-08-0987111Actual
1494750.002022-06-098715Budget
15950302.002023-07-108766Actual

Generated 2025-06-08 09:09:40.526 UTC