[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-07-248713Budget
11868380.002023-02-218746Budget
18012378.002023-08-248766Actual
17980151.002023-08-248756Actual
37950524.172025-02-2187611Actual
11822585.002023-02-218736Actual
31066375.232024-08-2387411Actual
342651092.012024-11-238728Actual
10277100.002023-01-228773Budget
23999302.002024-02-218746Actual
11974410.002023-02-218766Actual
206301350.002023-11-248713Actual
9582585.002022-12-228736Actual
258231112.002024-04-228714Actual
222261228.382023-12-228718Actual
34411448.642024-11-2387311Actual
10522630.002023-01-228765Actual
350061215.002024-12-228715Actual
17873416.002023-08-248716Actual
15295144.382023-05-2487311Actual
11645550.002023-02-218765Budget
3330546.552022-06-248768Actual
655380.002022-04-238746Budget
27142451.002024-05-238716Actual

Generated 2025-05-23 05:38:10.016 UTC