[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-038714Budget
17815675.002023-09-028765Actual
10325990.002023-01-318714Actual
1170495.002022-06-028713Actual
28349554.002024-07-028736Actual
23973416.002024-03-018736Actual
3408540.002022-08-028713Actual
20012151.002023-11-028756Actual
23405192.252024-01-3187411Actual
13372546.552023-04-028728Actual
21424192.252023-12-0387411Actual
13877378.002023-05-028736Actual
30152317.052024-08-0187113Actual
35855632.842024-12-3187213Actual
1934196.512023-10-0287311Actual
1556540.002022-06-028765Actual
13822378.002023-05-028716Actual
318971530.002024-10-018717Actual
1031380.002022-05-028728Budget
372481080.002025-03-028764Actual
14885416.002023-06-028736Actual
21878540.002023-12-318765Actual
222261228.382023-12-318718Actual
376301080.002025-03-028767Actual

Generated 2025-06-01 15:12:24.657 UTC