[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-248763Budget
8943280.002022-11-248768Budget
23378192.252024-01-2287311Actual
135111350.002023-04-238713Actual
6219480.002022-09-238736Budget
9022495.002022-12-228713Actual
1526848.632023-05-2487211Actual
607527.002022-04-238736Actual
28612955.642024-06-238728Actual
41480.002022-04-238713Budget
13929227.002023-04-238756Actual
13822378.002023-04-238716Actual
10601468.002023-01-228716Actual
31337632.842024-08-2387613Actual
20843675.002023-11-248715Actual
6640380.002022-09-238728Budget
11316280.002023-02-218763Budget
38070766.732025-02-2187612Actual
5388540.002022-08-248767Actual
2294076.002024-01-228726Actual
10990720.002023-01-228767Actual
12382480.002023-03-248713Budget
383631710.002025-03-248714Actual
31186192.252024-08-2387212Actual

Generated 2025-05-23 07:54:27.048 UTC