[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-01-218766Budget
1682176.002022-05-238726Actual
2051529.482023-10-2387112Actual
6919100.002022-10-238773Budget
17873416.002023-08-238716Actual
26068354.002024-04-218736Actual
2881376.292024-06-2287511Actual
25002416.002024-03-228736Actual
14830340.002023-05-238716Actual
5466750.002022-08-238718Budget
273391530.002024-05-228717Actual
4393380.002022-07-238728Budget
8464550.002022-11-238736Budget
24854608.002024-03-228715Actual
12303380.002023-02-208768Budget
1494750.002022-05-238715Budget
36919575.242025-01-2187612Actual
9209990.002022-12-218714Actual
30303945.002024-08-228763Actual
34384149.702024-11-2287211Actual
10324850.002023-01-218714Budget
2105650.002022-05-238718Budget
31039448.642024-08-2287311Actual
216331260.002023-12-218713Actual

Generated 2025-05-22 22:47:40.637 UTC