[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-04-198717Budget
4266630.002022-08-198767Actual
383631710.002025-04-198714Actual
1966750.002022-06-198717Budget
34557479.492024-12-1987112Actual
10601468.002023-02-178716Actual
7436176.002022-11-198756Actual
2036996.512023-11-1987311Actual
8617380.002022-12-208766Budget
23973416.002024-03-188736Actual
21072340.002023-12-208766Actual
23323240.132024-02-1787111Actual
8464550.002022-12-208736Budget
1139590.002023-03-198773Actual
33261299.702024-11-1887211Actual
10648176.002023-02-178726Actual
8696850.002022-12-208717Budget
352961440.002025-01-178717Actual
262471080.002024-05-188767Actual
11505720.002023-03-198764Actual
20843675.002023-12-208715Actual
3330546.552022-07-208768Actual
246421350.002024-04-188713Actual
5143293.002022-09-198746Actual

Generated 2025-06-18 08:59:06.327 UTC