[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7761380.002022-10-258728Budget
32251448.642024-09-2387611Actual
1556540.002022-05-258765Actual
34465149.702024-11-2487511Actual
21786468.002023-12-238764Actual
38128474.942025-02-2287113Actual
36304589.002025-01-238736Actual
10463650.002023-01-238715Budget
9676176.002022-12-238756Actual
9485527.002022-12-238716Actual
2157648.632023-11-2587612Actual
18726527.002023-09-248764Actual
9268720.002022-12-238764Actual
37185338.002025-02-228773Actual
11584720.002023-02-228715Actual
13929227.002023-04-248756Actual
11117280.002023-01-238728Budget
318971530.002024-09-238717Actual
9406630.002022-12-238765Actual
2036996.512023-10-2587311Actual
11116546.552023-01-238728Actual
2430135.002022-06-258773Actual
11974410.002023-02-228766Actual
21878540.002023-12-238765Actual

Generated 2025-05-24 09:13:09.422 UTC