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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-02-158714Budget
3471360.002022-08-178763Actual
2213380.002022-06-178768Budget
11069750.002023-02-158718Budget
9485527.002023-01-158716Actual
3470280.002022-08-178763Budget
14737743.002023-06-178715Actual
17722527.002023-09-178764Actual
34438375.232024-12-1787411Actual
5717280.002022-10-178763Budget
13903302.002023-05-178746Actual
20396192.252023-11-1787411Actual
6514550.002022-10-178767Budget
1732480.002022-06-178736Budget
7388410.002022-11-178746Actual
99511228.382023-01-158718Actual
8836955.642022-12-188718Actual
26368955.642024-05-168768Actual
35737192.252025-01-1587212Actual
11772200.002023-03-178726Budget
20012151.002023-11-178756Actual
36330382.002025-02-158746Actual
27142451.002024-06-168716Actual
2674720.002022-07-188765Actual

Generated 2025-06-17 00:22:41.979 UTC