[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-05-238716Budget
38278878.002025-03-238763Actual
383631710.002025-03-238714Actual
31012149.702024-08-2287211Actual
6313234.002022-09-228756Actual
388391773.842025-03-238718Actual
18363144.382023-08-2387411Actual
11584720.002023-02-208715Actual
11394100.002023-02-208773Budget
23020227.002024-01-218756Actual
27661149.702024-05-2287511Actual
3329380.002022-06-238768Budget
15624761.002023-06-238714Actual
2944200.002022-06-238756Budget
34029347.002024-11-228746Actual
326381710.002024-10-228714Actual
29177945.002024-07-228763Actual
2497476.002024-03-228726Actual
285842046.572024-06-228718Actual
21878540.002023-12-218765Actual
39160479.492025-03-2387112Actual
12523180.002023-03-238773Actual
354511092.012024-12-218768Actual
14320144.382023-04-2287411Actual

Generated 2025-05-22 05:54:17.542 UTC