[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-12-308763Budget
2800117.002022-07-028726Actual
30094670.982024-07-3187612Actual
22763527.002024-01-308764Actual
7633720.002022-11-018767Actual
23647810.002024-02-298763Actual
13822378.002023-05-018716Actual
2394576.002024-02-298726Actual
14885416.002023-06-018736Actual
10199280.002023-01-308763Budget
2944200.002022-07-028756Budget
337981080.002024-12-018764Actual
12304546.552023-03-018768Actual
29974448.642024-07-3187611Actual
18877340.002023-10-018716Actual
36800448.642025-01-3087611Actual
17334192.252023-08-0187411Actual
24762878.002024-03-318714Actual
1751158.212023-08-0187612Actual
12053720.002023-03-018717Actual
47171000.002022-09-018714Budget
2042396.512023-11-0187511Actual
1090546.552022-05-018768Actual
26782632.842024-04-3087613Actual

Generated 2025-05-31 12:07:19.563 UTC