[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-12-058763Budget
1748019.912024-03-0687212Actual
32553878.002025-06-068763Actual
31278317.052025-04-0687113Actual
1170495.002023-01-058713Actual
25357335.872024-11-0487111Actual
36687299.702025-09-0587211Actual
6170234.002023-05-078726Actual
28375347.002025-02-048746Actual
297381773.842025-03-068718Actual
30681243.002025-04-068756Actual
2458548.632024-10-0487612Actual
282011053.002025-02-048715Actual
19986265.002024-06-068746Actual
28526990.002025-02-048767Actual
39307790.742025-11-0587213Actual
376301080.002025-10-058767Actual
2355548.632024-09-0487612Actual
20223819.282024-06-068728Actual
2615720.002023-02-058715Actual
8038135.002023-07-088773Actual
12303380.002023-10-058768Budget
232031228.382024-09-048718Actual
242061228.382024-10-048718Actual

Generated 2026-01-04 05:35:55.580 UTC