[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-228773Budget
9022495.002022-12-228713Actual
21724180.002023-12-228773Actual
7961380.002022-11-248763Budget
10989650.002023-01-228767Budget
28612955.642024-06-238728Actual
7026630.002022-10-248764Actual
327661053.002024-10-238765Actual
347931485.002024-12-228713Actual
22728761.002024-01-228714Actual
761410.002022-04-238766Actual
29800955.642024-07-238768Actual
26013270.002024-04-228716Actual
701234.002022-04-238756Actual
7822280.002022-10-248768Budget
8147630.002022-11-248764Actual
842750.002022-04-238717Budget
702200.002022-04-238756Budget
2674720.002022-06-248765Actual
22968454.002024-01-228736Actual
36304589.002025-01-228736Actual
2893396.512024-06-2387212Actual
34885405.002024-12-228773Actual
2753480.002022-06-248716Budget

Generated 2025-05-23 05:06:27.062 UTC