[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002023-03-238768Budget
8414200.002023-06-238726Budget
22700360.002024-08-208773Actual
23405192.252024-08-2087411Actual
1728096.512024-02-2087211Actual
35591375.232025-07-2187411Actual
262471080.002024-11-198767Actual
14885416.002023-12-218736Actual
15322192.252023-12-2187411Actual
10198315.002023-08-218763Actual
8463585.002023-06-238736Actual
1745319.912024-02-2087112Actual
25499240.132024-10-2087611Actual
1090546.552022-11-208768Actual
25918851.002024-11-198715Actual
16869113.002024-02-208726Actual
24468288.002024-09-1987611Actual
9733410.002023-07-218766Actual
22254682.912024-07-208728Actual
33975139.002025-06-228726Actual
15062900.002023-12-218767Actual
12632720.002023-10-218764Actual
19228682.912024-04-218768Actual
1826200.002022-12-218756Budget

Generated 2025-12-21 02:02:16.541 UTC