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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-208768Budget
4345750.002022-07-218718Budget
20722180.002023-11-218773Actual
38278878.002025-03-218763Actual
11975380.002023-02-188766Budget
9999380.002022-12-198728Budget
2561639.062024-03-2087612Actual
27932948.642024-05-2087613Actual
9872550.002022-12-198767Budget
13667585.002023-04-208764Actual
327661053.002024-10-208765Actual
4858650.002022-08-218715Budget
155041440.002023-06-218713Actual
37004632.842025-01-1987213Actual
25795270.002024-04-198773Actual
9022495.002022-12-198713Actual
34298819.282024-11-208768Actual
39340790.742025-03-2187613Actual
20990454.002023-11-218736Actual
20314335.872023-10-2187111Actual
1839048.632023-08-2187511Actual
37185338.002025-02-188773Actual
352961440.002024-12-198717Actual
27899948.642024-05-2087213Actual

Generated 2025-05-20 17:26:59.682 UTC