[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-04-208718Budget
2537540.002022-07-218764Actual
10463650.002023-02-188715Budget
19428288.002023-10-2087611Actual
315141710.002024-10-198714Actual
18607810.002023-10-208763Actual
1354990.002022-06-208714Actual
23351144.382024-02-1887211Actual
25087378.002024-04-198766Actual
1644819.912023-07-2187212Actual
11583650.002023-03-208715Budget
28786375.232024-07-2087411Actual
13962340.002023-05-208766Actual
30032479.492024-08-1987112Actual
23704180.002024-03-198773Actual
11317360.002023-03-208763Actual
3688696.512025-02-1887212Actual
16656878.002023-08-208714Actual
296801080.002024-08-198767Actual
32610405.002024-11-198773Actual
135111350.002023-05-208713Actual
9871540.002023-01-188767Actual
24267819.282024-03-198768Actual
27634375.232024-06-1987411Actual

Generated 2025-06-19 06:50:02.689 UTC