[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-09-238718Budget
1683200.002022-05-248726Budget
38155632.842025-02-2187213Actual
22373144.382023-12-2287211Actual
35888632.842024-12-2287613Actual
19960416.002023-10-248736Actual
21016302.002023-11-248746Actual
24734180.002024-03-238773Actual
7244527.002022-10-248716Actual
273391530.002024-05-238717Actual
35828317.052024-12-2287113Actual
10324850.002023-01-228714Budget
34619766.732024-11-2387612Actual
38576208.002025-03-248726Actual
337981080.002024-11-238764Actual
1089380.002022-04-238768Budget
26722317.052024-04-2287113Actual
35509673.112024-12-2287111Actual
25953729.002024-04-228765Actual
11257585.002023-02-218713Actual
268741013.002024-05-238763Actual
29588451.002024-07-238766Actual
28321139.002024-06-238726Actual
24407192.252024-02-2187411Actual

Generated 2025-05-23 07:53:16.542 UTC