[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-11-238736Budget
12633650.002023-03-238764Budget
3003468.002022-06-238766Actual
22821743.002024-01-218715Actual
8557293.002022-11-238756Actual
6701380.002022-09-228768Budget
9023480.002022-12-218713Budget
383631710.002025-03-238714Actual
26368955.642024-04-218768Actual
21129900.002023-11-238717Actual
1493810.002022-05-238715Actual
2026630.002022-05-238767Actual
17252240.132023-07-2387111Actual
4591315.002022-08-238763Actual
34411448.642024-11-2287311Actual
19368144.382023-09-2287411Actual
3271380.002022-06-238728Budget
38987299.702025-03-2387211Actual
3688696.512025-01-2187212Actual
34003589.002024-11-228736Actual
36249520.002025-01-218716Actual
2293480.002022-06-238713Budget
1736148.632023-07-2387511Actual
26456149.702024-04-2187211Actual

Generated 2025-05-22 09:23:06.616 UTC