[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-238746Budget
35180312.002024-12-228746Actual
4127468.002022-07-248766Actual
29974448.642024-07-2387611Actual
21042227.002023-11-248756Actual
31840382.002024-09-228766Actual
19847540.002023-10-248765Actual
5981650.002022-09-238715Budget
37004632.842025-01-2287213Actual
388391773.842025-03-248718Actual
30655312.002024-08-238746Actual
22017302.002023-12-228746Actual
16128682.912023-06-248728Actual
274601092.012024-05-238728Actual
9268720.002022-12-228764Actual
17660180.002023-08-248773Actual
6267380.002022-09-238746Budget
28612955.642024-06-238728Actual
326381710.002024-10-238714Actual
34465149.702024-11-2387511Actual
2538548.632024-03-2387211Actual
21397192.252023-11-2487311Actual
38070766.732025-02-2187612Actual
1493810.002022-05-248715Actual

Generated 2025-05-23 18:00:50.215 UTC