[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-12-248764Budget
13822378.002023-11-238716Actual
18984151.002024-04-248756Actual
39222766.732025-10-2487612Actual
9582585.002023-07-248736Actual
31066375.232025-03-2587411Actual
2251819.912024-07-2387112Actual
3082750.002023-01-248717Budget
15865416.002024-01-248736Actual
2214546.552022-12-248768Actual
135111350.002023-11-238713Actual
6451900.002023-04-258717Actual
4778550.002023-03-268764Budget
18784608.002024-04-248715Actual
6640380.002023-04-258728Budget
21042227.002024-06-258756Actual
2152546.552022-12-248728Actual
6592750.002023-04-258718Budget
34465149.702025-06-2587511Actual
3470280.002023-02-238763Budget
279891485.002025-01-238713Actual
21991416.002024-07-238736Actual
7821410.182023-05-268768Actual
8225720.002023-06-268715Actual

Generated 2025-12-23 07:29:06.874 UTC