[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-07-188736Budget
18984151.002023-10-178756Actual
21397192.252023-12-1887311Actual
350061215.002025-01-158715Actual
35509673.112025-01-1587111Actual
36276139.002025-02-158726Actual
28434382.002024-07-178766Actual
26510186.932024-05-1687411Actual
12383495.002023-04-178713Actual
38656277.002025-04-178756Actual
11822585.002023-03-178736Actual
20102990.002023-11-178717Actual
19932151.002023-11-178726Actual
33141955.642024-11-168728Actual
21041092.012022-06-178718Actual
19847540.002023-11-178765Actual
16220335.872023-07-1887111Actual
12303380.002023-03-178768Budget
32017955.642024-10-168728Actual
13727743.002023-05-178715Actual
10601468.002023-02-158716Actual
3549200.002022-08-178773Budget
228990.002022-05-178714Actual
3906876.292025-04-1787511Actual

Generated 2025-06-17 00:25:13.416 UTC