[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-10-258717Budget
9812900.002023-07-258717Actual
902630.002022-11-248767Actual
23732878.002024-09-238714Actual
30655312.002025-03-268746Actual
760380.002022-11-248766Budget
21342240.132024-06-2687111Actual
2455310.332024-09-2387212Actual
23110900.002024-08-248717Actual
33407383.742025-05-2687112Actual
32343575.242025-04-2587612Actual
36659747.582025-08-2587111Actual
36714375.232025-08-2587311Actual
9675200.002023-07-258756Budget
18012378.002024-03-268766Actual
18424192.252024-03-2687611Actual
5717280.002023-04-268763Budget
1745319.912024-02-2487112Actual
228990.002022-11-248714Actual
983650.002022-11-248718Budget
165361350.002024-02-248713Actual
34677632.842025-06-2687113Actual
6314200.002023-04-268756Budget
6171200.002023-04-268726Budget

Generated 2025-12-24 09:23:10.594 UTC