[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-11-218728Budget
27282416.002024-12-218766Actual
29475139.002025-02-208726Actual
16949189.002024-02-218756Actual
5576546.552023-03-248768Actual
150271080.002023-12-228717Actual
7106630.002023-05-248715Actual
23351144.382024-08-2187211Actual
18726527.002024-04-228764Actual
7821410.182023-05-248768Actual
29940375.232025-02-2087411Actual
320511092.012025-04-228768Actual
33141955.642025-05-238728Actual
268391350.002024-12-218713Actual
21016302.002024-06-238746Actual
6513630.002023-04-238767Actual
22913340.002024-08-218716Actual
28786375.232025-01-2187411Actual
13605360.002023-11-218773Actual
2352380.002023-01-228763Budget
16897454.002024-02-218736Actual
32218149.702025-04-2287511Actual
13877378.002023-11-218736Actual
26068354.002024-11-208736Actual

Generated 2025-12-21 06:17:05.626 UTC