[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002023-01-188726Budget
19720878.002023-11-208714Actual
26722317.052024-05-1987113Actual
27223382.002024-06-198746Actual
14144546.552023-05-208728Actual
1541429.482023-06-2087112Actual
3144630.002022-07-218767Actual
30303945.002024-09-198763Actual
36601955.642025-02-188768Actual
39307790.742025-04-2087213Actual
37004632.842025-02-1887213Actual
11645550.002023-03-208765Budget
10521550.002023-02-188765Budget
65931228.382022-10-208718Actual
22643900.002024-02-188763Actual
33141955.642024-11-198728Actual
21284682.912023-12-218768Actual
10745380.002023-02-188746Budget
35154520.002025-01-188736Actual
2153380.002022-06-208728Budget
4778550.002022-09-208764Budget
3596990.002022-08-208714Actual
29529347.002024-08-198746Actual
31486338.002024-10-198773Actual

Generated 2025-06-19 11:38:01.662 UTC