[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-08-248728Budget
7633720.002022-10-248767Actual
297381773.842024-07-238718Actual
22427192.252023-12-2287411Actual
2538548.632024-03-2387211Actual
7901480.002022-11-248713Budget
11822585.002023-02-218736Actual
27607448.642024-05-2387311Actual
373411053.002025-02-218765Actual
26782632.842024-04-2287613Actual
3972480.002022-07-248736Budget
2431100.002022-06-248773Budget
29025474.942024-06-2387113Actual
5981650.002022-09-238715Budget
13822378.002023-04-238716Actual
607527.002022-04-238736Actual
38008383.742025-02-2187112Actual
4530495.002022-08-248713Actual
5046176.002022-08-248726Actual
375961440.002025-02-218717Actual
25179810.002024-03-238767Actual
319891910.212024-09-228718Actual
7105650.002022-10-248715Budget
34557479.492024-11-2387112Actual

Generated 2025-05-23 17:39:02.941 UTC