[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-05-238717Budget
7293200.002022-10-238726Budget
27142451.002024-05-228716Actual
6266410.002022-09-228746Actual
12570990.002023-03-238714Actual
38128474.942025-02-2087113Actual
37539451.002025-02-208766Actual
13104410.002023-03-238766Actual
3972480.002022-07-238736Budget
26120167.002024-04-218756Actual
6170234.002022-09-228726Actual
6171200.002022-09-228726Budget
18363144.382023-08-2387411Actual
2353315.002022-06-238763Actual
1779380.002022-05-238746Budget
18932378.002023-09-228736Actual
11772200.002023-02-208726Budget
14937189.002023-05-238756Actual
33233747.582024-10-2287111Actual
40540.002022-04-228713Actual
22763527.002024-01-218764Actual
24380144.382024-02-2087311Actual
12853468.002023-03-238716Actual
13373280.002023-03-238728Budget

Generated 2025-05-22 05:50:37.807 UTC