[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002023-04-218713Budget
4779720.002023-03-228764Actual
17160546.552024-02-198728Actual
8837650.002023-06-228718Budget
32461632.842025-04-2087613Actual
3143550.002023-01-208767Budget
17815675.002024-03-218765Actual
7761380.002023-05-228728Budget
1229360.002022-12-208763Actual
342371773.842025-06-218718Actual
2452639.062024-09-1887112Actual
257011350.002024-11-188713Actual
7341585.002023-05-228736Actual
29475139.002025-02-188726Actual
338561134.002025-06-218715Actual
15182682.912023-12-208768Actual
12522100.002023-10-208773Budget
36276139.002025-08-208726Actual
27197520.002024-12-198736Actual
22763527.002024-08-198764Actual
8146650.002023-06-228764Budget
36858383.742025-08-2087112Actual
35154520.002025-07-208736Actual
6781585.002023-05-228713Actual

Generated 2025-12-19 23:30:13.363 UTC