[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-03-178736Budget
39160479.492025-04-1787112Actual
10138495.002023-02-158713Actual
15659527.002023-07-188764Actual
30094670.982024-08-1687612Actual
10649200.002023-02-158726Budget
4452682.912022-08-178768Actual
58421000.002022-10-178714Budget
13044200.002023-04-178756Budget
8366527.002022-12-188716Actual
2850480.002022-07-188736Budget
2478990.002022-07-188714Actual
9209990.002023-01-158714Actual
31429945.002024-10-168763Actual
16302192.252023-07-1887411Actual
185721440.002023-10-178713Actual
3874527.002022-08-178716Actual
15240335.872023-06-1787111Actual
510468.002022-05-178716Actual
14885416.002023-06-178736Actual
37004632.842025-02-1587213Actual
7900495.002022-12-188713Actual
4205720.002022-08-178717Actual
12303380.002023-03-178768Budget

Generated 2025-06-16 09:56:05.321 UTC