[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-11-108718Budget
27580225.232024-06-0987211Actual
37426174.002025-03-108726Actual
7245480.002022-11-108716Budget
7435200.002022-11-108756Budget
11316280.002023-03-108763Budget
39307790.742025-04-1087213Actual
10851410.002023-02-088766Actual
26013270.002024-05-098716Actual
353891773.842025-01-088718Actual
1354990.002022-06-108714Actual
31012149.702024-09-0987211Actual
1647939.062023-07-1187612Actual
10745380.002023-02-088746Budget
4345750.002022-08-108718Budget
8464550.002022-12-118736Budget
19905340.002023-11-108716Actual
32931208.002024-11-098756Actual
2537540.002022-07-118764Actual
10697550.002023-02-088736Budget
8943280.002022-12-118768Budget
23231546.552024-02-088728Actual
34557479.492024-12-1087112Actual
29085632.842024-07-1087613Actual

Generated 2025-06-09 06:42:20.976 UTC