[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002022-07-188767Budget
8288550.002022-12-188765Budget
3271380.002022-07-188728Budget
5190234.002022-09-178756Actual
14857151.002023-06-178726Actual
10989650.002023-02-158767Budget
34411448.642024-12-1787311Actual
7292234.002022-11-178726Actual
33554632.842024-11-1687213Actual
1830948.632023-09-1787211Actual
9082380.002023-01-158763Budget
3223650.002022-07-188718Budget
35979878.002025-02-158763Actual
361561215.002025-02-158715Actual
292621620.002024-08-168714Actual
10791234.002023-02-158756Actual
36191891.002025-02-158765Actual
39014299.702025-04-1787311Actual
371281013.002025-03-178763Actual
25918851.002024-05-168715Actual
365391910.212025-02-158718Actual
32964451.002024-11-168766Actual
101360.002022-05-178763Actual
8146650.002022-12-188764Budget

Generated 2025-06-17 00:55:16.413 UTC