[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-238718Budget
26782632.842024-04-2387613Actual
13546990.002023-04-248763Actual
2251819.912023-12-2387112Actual
145261260.002023-05-258713Actual
14293192.252023-04-2487311Actual
36249520.002025-01-238716Actual
15356288.002023-05-2587611Actual
31781312.002024-09-238746Actual
6967990.002022-10-258714Actual
15596270.002023-06-258773Actual
10198315.002023-01-238763Actual
4998480.002022-08-258716Budget
308642046.572024-08-248718Actual
5575380.002022-08-258768Budget
26428375.232024-04-2387111Actual
32164375.232024-09-2387311Actual
9999380.002022-12-238728Budget
33975139.002024-11-248726Actual
315141710.002024-09-238714Actual
8415234.002022-11-258726Actual
21072340.002023-11-258766Actual
21042227.002023-11-258756Actual
12853468.002023-03-258716Actual

Generated 2025-05-24 07:49:31.169 UTC