[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002023-07-218717Budget
10649200.002023-08-218726Budget
8943280.002023-06-238768Budget
2431100.002023-01-218773Budget
12571850.002023-10-218714Budget
35770766.732025-07-2187612Actual
269591620.002024-12-208714Actual
180135.002022-11-208773Actual
2352339.062024-08-2087112Actual
38278878.002025-10-218763Actual
17194682.912024-02-208768Actual
121951092.012023-09-208718Actual
7760410.182023-05-238728Actual
2034296.512024-05-2287211Actual
2353315.002023-01-218763Actual
430630.002022-11-208765Actual
8511351.002023-06-238746Actual
302681485.002025-03-228713Actual
4779720.002023-03-238764Actual
17900113.002024-03-228726Actual
6170234.002023-04-228726Actual
325181418.002025-05-228713Actual
16949189.002024-02-208756Actual
2443448.632024-09-1987511Actual

Generated 2025-12-20 21:32:49.184 UTC