[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-03-178728Budget
1728096.512023-08-1787211Actual
296801080.002024-08-168767Actual
2674720.002022-07-188765Actual
21041092.012022-06-178718Actual
11116546.552023-02-158728Actual
19720878.002023-11-178714Actual
607527.002022-05-178736Actual
32824520.002024-11-168716Actual
35591375.232025-01-1587411Actual
21072340.002023-12-188766Actual
23378192.252024-02-1587311Actual
10139480.002023-02-158713Budget
29503554.002024-08-168736Actual
28704673.112024-07-1787111Actual
8511351.002022-12-188746Actual
14056810.002023-05-178767Actual
12570990.002023-04-178714Actual
6171200.002022-10-178726Budget
25953729.002024-05-168765Actual
2057358.212023-11-1787612Actual
80861080.002022-12-188714Actual
4668180.002022-09-178773Actual
32851139.002024-11-168726Actual

Generated 2025-06-16 14:22:01.249 UTC