[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-02-208767Budget
24889608.002024-03-228765Actual
39188192.252025-03-2387212Actual
19932151.002023-10-238726Actual
15596270.002023-06-238773Actual
2431100.002022-06-238773Budget
319311080.002024-09-218767Actual
133241228.382023-03-238718Actual
8943280.002022-11-238768Budget
6313234.002022-09-228756Actual
18069990.002023-08-238717Actual
11584720.002023-02-208715Actual
17815675.002023-08-238765Actual
47171000.002022-08-238714Budget
171321364.742023-07-238718Actual
35651524.172024-12-2187611Actual
20990454.002023-11-238736Actual
21424192.252023-11-2387411Actual
20843675.002023-11-238715Actual
349131620.002024-12-218714Actual
1728096.512023-07-2387211Actual
1830948.632023-08-2387211Actual
6219480.002022-09-228736Budget
33469766.732024-10-2287612Actual

Generated 2025-05-22 11:48:04.944 UTC