[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002023-05-278768Budget
9628380.002023-07-258746Budget
32251448.642025-04-2587611Actual
28434382.002025-01-248766Actual
8288550.002023-06-278765Budget
15356288.002023-12-2587611Actual
9732380.002023-07-258766Budget
27661149.702024-12-2487511Actual
12853468.002023-10-258716Actual
3922234.002023-02-248726Actual
22643900.002024-08-248763Actual
1414550.002022-12-258764Budget
23999302.002024-09-238746Actual
35417955.642025-07-258728Actual
13546990.002023-11-248763Actual
1556540.002022-12-258765Actual
330211530.002025-05-268717Actual
20785585.002024-06-268764Actual
31066375.232025-03-2687411Actual
34736632.842025-06-2687613Actual
9999380.002023-07-258728Budget
17873416.002024-03-268716Actual
32109598.642025-04-2587111Actual
14056810.002023-11-248767Actual

Generated 2025-12-24 06:41:17.246 UTC