[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-05-218768Budget
24947340.002024-04-208716Actual
34619766.732024-12-2187612Actual
39102524.172025-04-2187611Actual
110681228.382023-02-198718Actual
33948520.002024-12-218716Actual
29177945.002024-08-208763Actual
1736148.632023-08-2187511Actual
37399485.002025-03-218716Actual
37863448.642025-03-2187311Actual
1825176.002022-06-218756Actual
29974448.642024-08-2087611Actual
2666458.212024-05-2087612Actual
20396192.252023-11-2187411Actual
30360338.002024-09-208773Actual
6373351.002022-10-218766Actual
2850480.002022-07-228736Budget
7436176.002022-11-218756Actual
5387550.002022-09-218767Budget
11725480.002023-03-218716Budget
10930900.002023-02-198717Actual
35509673.112025-01-1987111Actual
34499598.642024-12-2187611Actual
133241228.382023-04-218718Actual

Generated 2025-06-21 02:35:51.583 UTC