[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-11-248767Budget
19073990.002023-09-238717Actual
34411448.642024-11-2387311Actual
282361053.002024-06-238765Actual
34003589.002024-11-238736Actual
9347720.002022-12-228715Actual
22855608.002024-01-228765Actual
6840380.002022-10-248763Budget
16628360.002023-07-248773Actual
4530495.002022-08-248713Actual
19754468.002023-10-248764Actual
5096480.002022-08-248736Budget
35709479.492024-12-2287112Actual
14320144.382023-04-2387411Actual
360641710.002025-01-228714Actual
27753575.242024-05-2387112Actual
34356747.582024-11-2387111Actual
354511092.012024-12-228768Actual
41480.002022-04-238713Budget
2943234.002022-06-248756Actual
2458548.632024-02-2187612Actual
24380144.382024-02-2187311Actual
37399485.002025-02-218716Actual
1848239.062023-08-2487112Actual

Generated 2025-05-23 07:55:22.478 UTC