[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-228768Budget
15182682.912023-05-238768Actual
20102990.002023-10-238717Actual
1229360.002022-05-238763Actual
2943234.002022-06-238756Actual
27661149.702024-05-2287511Actual
17395288.002023-07-2387611Actual
2352339.062024-01-2187112Actual
297381773.842024-07-228718Actual
38987299.702025-03-2387211Actual
16571900.002023-07-238763Actual
1931448.632023-09-2287211Actual
6919100.002022-10-238773Budget
10990720.002023-01-218767Actual
2800117.002022-06-238726Actual
23647810.002024-02-208763Actual
318971530.002024-09-218717Actual
29025474.942024-06-2287113Actual
10198315.002023-01-218763Actual
327311134.002024-10-228715Actual
35709479.492024-12-2187112Actual
9485527.002022-12-218716Actual
27695448.642024-05-2287611Actual
31727139.002024-09-218726Actual

Generated 2025-05-22 11:26:59.058 UTC