[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-09-228714Budget
2849585.002022-06-238736Actual
15950302.002023-06-238766Actual
389011092.012025-03-238768Actual
19635990.002023-10-238763Actual
10139480.002023-01-218713Budget
3343596.512024-10-2287212Actual
26094229.002024-04-218746Actual
14772540.002023-05-238765Actual
29529347.002024-07-228746Actual
29448451.002024-07-228716Actual
3471360.002022-07-238763Actual
274321910.212024-05-228718Actual
27282416.002024-05-228766Actual
21284682.912023-11-238768Actual
30303945.002024-08-228763Actual
22400192.252023-12-2187311Actual
304231170.002024-08-228764Actual
27932948.642024-05-2287613Actual
14937189.002023-05-238756Actual
8226650.002022-11-238715Budget
12116650.002023-02-208767Budget
29858673.112024-07-2287111Actual
375961440.002025-02-208717Actual

Generated 2025-05-22 09:59:28.511 UTC