[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30152317.052024-08-2187113Actual
9811850.002023-01-208717Budget
38398990.002025-04-228764Actual
1635480.002022-06-228716Budget
33678945.002024-12-228763Actual
38656277.002025-04-228756Actual
28905575.242024-07-2287112Actual
6044630.002022-10-228765Actual
3688696.512025-02-2087212Actual
37036632.842025-02-2087613Actual
6373351.002022-10-228766Actual
26749790.742024-05-2187213Actual
10324850.002023-02-208714Budget
100380.002022-05-228763Budget
27169208.002024-06-218726Actual
2105650.002022-06-228718Budget
34029347.002024-12-228746Actual
31727139.002024-10-218726Actual
304811134.002024-09-218715Actual
31781312.002024-10-218746Actual
12997380.002023-04-228746Budget
338561134.002024-12-228715Actual
349481170.002025-01-208764Actual
28024945.002024-07-228763Actual

Generated 2025-06-21 07:14:04.586 UTC