[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-188713Budget
18104720.002023-09-188767Actual
58431080.002022-10-188714Actual
21485192.252023-12-1987611Actual
14737743.002023-06-188715Actual
38278878.002025-04-188763Actual
17194682.912023-08-188768Actual
38689451.002025-04-188766Actual
35737192.252025-01-1687212Actual
38959673.112025-04-1887111Actual
135111350.002023-05-188713Actual
15322192.252023-06-1887411Actual
24148810.002024-03-178767Actual
35509673.112025-01-1687111Actual
9160100.002023-01-168773Budget
7573850.002022-11-188717Budget
281091710.002024-07-188714Actual
36800448.642025-02-1687611Actual
22400192.252024-01-1687311Actual
5143293.002022-09-188746Actual
11443850.002023-03-188714Budget
2294076.002024-02-168726Actual
1748019.912023-08-1887212Actual
3081900.002022-07-198717Actual

Generated 2025-06-17 09:33:43.572 UTC