[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-11-218728Budget
18336144.382024-03-2387311Actual
13043293.002023-10-228756Actual
35180312.002025-07-228746Actual
30655312.002025-03-238746Actual
2353315.002023-01-228763Actual
6266410.002023-04-238746Actual
901550.002022-11-218767Budget
38155632.842025-09-2187213Actual
4452682.912023-02-218768Actual
702200.002022-11-218756Budget
13184720.002023-10-228717Actual
7026630.002023-05-248764Actual
18664180.002024-04-228773Actual
28786375.232025-01-2187411Actual
26068354.002024-11-208736Actual
26782632.842024-11-2087613Actual
7712955.642023-05-248718Actual
29555243.002025-02-208756Actual
12774540.002023-10-228765Actual
25028227.002024-10-218746Actual
121951092.012023-09-218718Actual
365391910.212025-08-228718Actual
11583650.002023-09-218715Budget

Generated 2025-12-21 09:19:05.742 UTC