[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-12-188766Budget
12853468.002023-04-178716Actual
7292234.002022-11-178726Actual
308061080.002024-09-168767Actual
6266410.002022-10-178746Actual
14021900.002023-05-178717Actual
35828317.052025-01-1587113Actual
26782632.842024-05-1687613Actual
5328750.002022-09-178717Budget
36800448.642025-02-1587611Actual
58431080.002022-10-178714Actual
24947340.002024-04-168716Actual
6513630.002022-10-178767Actual
2255158.212024-01-1587612Actual
1826200.002022-06-178756Budget
654351.002022-05-178746Actual
9581550.002023-01-158736Budget
21786468.002024-01-158764Actual
15810378.002023-07-188716Actual
32137299.702024-10-1687211Actual
27634375.232024-06-1687411Actual
25299682.912024-04-168768Actual
21041092.012022-06-178718Actual
2431100.002022-07-188773Budget

Generated 2025-06-17 01:02:41.796 UTC