[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-07-178736Budget
30152317.052024-08-1587113Actual
17334192.252023-08-1687411Actual
2538548.632024-04-1587211Actual
5981650.002022-10-168715Budget
27084891.002024-06-158765Actual
32905347.002024-11-158746Actual
34003589.002024-12-168736Actual
10698527.002023-02-148736Actual
36276139.002025-02-148726Actual
10059280.002023-01-148768Budget
10384540.002023-02-148764Actual
26456149.702024-05-1587211Actual
511480.002022-05-168716Budget
3006096.512024-08-1587212Actual
6701380.002022-10-168768Budget
3906876.292025-04-1687511Actual
23825608.002024-03-158715Actual
1683200.002022-06-168726Budget
16691527.002023-08-168764Actual
21878540.002024-01-148765Actual
135111350.002023-05-168713Actual
25054151.002024-04-158756Actual
35206208.002025-01-148756Actual

Generated 2025-06-15 04:44:48.831 UTC