[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002023-01-068767Budget
3737630.002022-08-088715Actual
3006096.512024-08-0787212Actual
331131910.212024-11-078718Actual
37506277.002025-03-088756Actual
284911530.002024-07-088717Actual
24380144.382024-03-0787311Actual
353891773.842025-01-068718Actual
26749790.742024-05-0787213Actual
23351144.382024-02-0687211Actual
2674720.002022-07-098765Actual
2145148.632023-12-0987511Actual
6220585.002022-10-088736Actual
3002380.002022-07-098766Budget
39222766.732025-04-0887612Actual
377501092.012025-03-088768Actual
26120167.002024-05-078756Actual
23378192.252024-02-0687311Actual
23647810.002024-03-078763Actual
6373351.002022-10-088766Actual
4065234.002022-08-088756Actual
11117280.002023-02-068728Budget
31158575.242024-09-0787112Actual
37480347.002025-03-088746Actual

Generated 2025-06-07 23:58:32.684 UTC