[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-02-218746Budget
39014299.702025-03-2487311Actual
274601092.012024-05-238728Actual
16162819.282023-06-248768Actual
31549990.002024-09-228764Actual
5716315.002022-09-238763Actual
2479850.002022-06-248714Budget
23053340.002024-01-228766Actual
1354990.002022-05-248714Actual
13762540.002023-04-238765Actual
9628380.002022-12-228746Budget
20396192.252023-10-2487411Actual
2051529.482023-10-2487112Actual
35971000.002022-07-248714Budget
58431080.002022-09-238714Actual
7712955.642022-10-248718Actual
35154520.002024-12-228736Actual
26483186.932024-04-2287311Actual
35180312.002024-12-228746Actual
23918416.002024-02-218716Actual
24407192.252024-02-2187411Actual
10697550.002023-01-228736Budget
1644819.912023-06-2487212Actual
20137720.002023-10-248767Actual

Generated 2025-05-23 20:41:12.366 UTC