[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-09-288715Budget
14772540.002023-05-298765Actual
273741170.002024-05-288767Actual
15182682.912023-05-298768Actual
155041440.002023-06-298713Actual
14885416.002023-05-298736Actual
5982720.002022-09-288715Actual
370931485.002025-02-268713Actual
2292495.002022-06-298713Actual
1931448.632023-09-2887211Actual
1634468.002022-05-298716Actual
2849585.002022-06-298736Actual
2431100.002022-06-298773Budget
32343575.242024-09-2787612Actual
10697550.002023-01-278736Budget
8463585.002022-11-298736Actual
9484480.002022-12-278716Budget
24380144.382024-02-2687311Actual
36919575.242025-01-2787612Actual
30032479.492024-07-2887112Actual
5794180.002022-09-288773Actual
274601092.012024-05-288728Actual
30303945.002024-08-288763Actual
3082750.002022-06-298717Budget

Generated 2025-05-28 06:37:01.910 UTC