[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-10-228726Budget
12304546.552023-09-218768Actual
10698527.002023-08-228736Actual
21016302.002024-06-238746Actual
7574900.002023-05-248717Actual
31012149.702025-03-2387211Actual
34087382.002025-06-238766Actual
13245630.002023-10-228767Actual
4393380.002023-02-218728Budget
171321364.742024-02-218718Actual
5654495.002023-04-238713Actual
15752608.002024-01-228765Actual
6592750.002023-04-238718Budget
6373351.002023-04-238766Actual
3343596.512025-05-2387212Actual
12243280.002023-09-218728Budget
27552673.112024-12-2187111Actual
25299682.912024-10-218768Actual
15659527.002024-01-228764Actual
22700360.002024-08-218773Actual
251441080.002024-10-218717Actual
24889608.002024-10-218765Actual
17160546.552024-02-218728Actual
29052948.642025-01-2187213Actual

Generated 2025-12-21 09:23:50.281 UTC