[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002023-02-218714Budget
35855632.842024-12-2287213Actual
5387550.002022-08-248767Budget
16923265.002023-07-248746Actual
326381710.002024-10-238714Actual
28704673.112024-06-2387111Actual
3659630.002022-07-248764Actual
1736148.632023-07-2487511Actual
100380.002022-04-238763Budget
170391080.002023-07-248717Actual
8039100.002022-11-248773Budget
9581550.002022-12-228736Budget
18190546.552023-08-248728Actual
313941485.002024-09-228713Actual
101360.002022-04-238763Actual
262471080.002024-04-228767Actual
16691527.002023-07-248764Actual
20102990.002023-10-248717Actual
15752608.002023-06-248765Actual
26335955.642024-04-228728Actual
4778550.002022-08-248764Budget
1170495.002022-05-248713Actual
30601208.002024-08-238726Actual
372481080.002025-02-218764Actual

Generated 2025-05-23 17:28:46.662 UTC