[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002022-05-238715Budget
5047200.002022-08-238726Budget
22168900.002023-12-218767Actual
5654495.002022-09-228713Actual
21752819.002023-12-218714Actual
246421350.002024-03-228713Actual
7106630.002022-10-238715Actual
2653737.992024-04-2187511Actual
1736148.632023-07-2387511Actual
21936340.002023-12-218716Actual
6702546.552022-09-228768Actual
32964451.002024-10-228766Actual
19847540.002023-10-238765Actual
4858650.002022-08-238715Budget
8039100.002022-11-238773Budget
29766955.642024-07-228728Actual
3659630.002022-07-238764Actual
9998682.912022-12-218728Actual
1647939.062023-06-2387612Actual
39014299.702025-03-2387311Actual
1751158.212023-07-2387612Actual
65931228.382022-09-228718Actual
28294520.002024-06-228716Actual
36714375.232025-01-2187311Actual

Generated 2025-05-22 11:13:43.025 UTC