[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-05-228763Budget
27494819.282024-06-218768Actual
2057358.212023-11-2287612Actual
35126174.002025-01-208726Actual
14178682.912023-05-228768Actual
2615720.002022-07-238715Actual
6966950.002022-11-228714Budget
32879554.002024-11-218736Actual
8414200.002022-12-238726Budget
307711350.002024-09-218717Actual
14830340.002023-06-228716Actual
24267819.282024-03-218768Actual
4779720.002022-09-228764Actual
31066375.232024-09-2187411Actual
241141080.002024-03-218717Actual
12053720.002023-03-228717Actual
6123480.002022-10-228716Budget
22017302.002024-01-208746Actual
9083360.002023-01-208763Actual
236121440.002024-03-218713Actual
273741170.002024-06-218767Actual
1089380.002022-05-228768Budget
16571900.002023-08-228763Actual
1778410.002022-06-228746Actual

Generated 2025-06-21 11:40:18.884 UTC