[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-04-198715Budget
28786375.232024-07-1987411Actual
32137299.702024-10-1887211Actual
2152546.552022-06-198728Actual
13667585.002023-05-198764Actual
38278878.002025-04-198763Actual
3408540.002022-08-198713Actual
8943280.002022-12-208768Budget
13183750.002023-04-198717Budget
33141955.642024-11-188728Actual
1229360.002022-06-198763Actual
5249410.002022-09-198766Actual
32610405.002024-11-188773Actual
2944200.002022-07-208756Budget
23860608.002024-03-188765Actual
23973416.002024-03-188736Actual
27661149.702024-06-1887511Actual
29448451.002024-08-188716Actual
273391530.002024-06-188717Actual
26335955.642024-05-188728Actual
1745319.912023-08-1987112Actual
160071080.002023-07-208717Actual
33315299.702024-11-1887411Actual
31278317.052024-09-1887113Actual

Generated 2025-06-18 06:52:37.873 UTC