[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-02-148756Budget
38630312.002025-04-168746Actual
701234.002022-05-168756Actual
181100.002022-05-168773Budget
7388410.002022-11-168746Actual
20990454.002023-12-178736Actual
1839048.632023-09-1687511Actual
1446958.212023-05-1687612Actual
27814766.732024-06-1587612Actual
30892819.282024-09-158728Actual
18692819.002023-10-168714Actual
6513630.002022-10-168767Actual
7106630.002022-11-168715Actual
10744410.002023-02-148746Actual
13105380.002023-04-168766Budget
23465288.002024-02-1487611Actual
372131620.002025-03-168714Actual
6043650.002022-10-168765Budget
19016340.002023-10-168766Actual
2294076.002024-02-148726Actual
373411053.002025-03-168765Actual
31186192.252024-09-1587212Actual
10989650.002023-02-148767Budget
11177380.002023-02-148768Budget

Generated 2025-06-15 07:56:38.359 UTC