[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11177380.002023-08-198768Budget
382431485.002025-10-198713Actual
11394100.002023-09-188773Budget
5902540.002023-04-208764Actual
2897380.002023-01-198746Budget
9485527.002023-07-198716Actual
7822280.002023-05-218768Budget
35979878.002025-08-198763Actual
8414200.002023-06-218726Budget
15865416.002024-01-198736Actual
6314200.002023-04-208756Budget
32461632.842025-04-1987613Actual
6220585.002023-04-208736Actual
9950650.002023-07-198718Budget
28704673.112025-01-1887111Actual
58431080.002023-04-208714Actual
1779380.002022-12-198746Budget
121951092.012023-09-188718Actual
10744410.002023-08-198746Actual
28646955.642025-01-188768Actual
2801200.002023-01-198726Budget
165361350.002024-02-188713Actual
2293480.002023-01-198713Budget
8758550.002023-06-218767Budget

Generated 2025-12-18 09:29:45.247 UTC