[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-198714Budget
6780480.002022-11-188713Budget
39102524.172025-04-1887611Actual
341441530.002024-12-188717Actual
10463650.002023-02-168715Budget
2213380.002022-06-188768Budget
20722180.002023-12-198773Actual
26094229.002024-05-178746Actual
101360.002022-05-188763Actual
19368144.382023-10-1887411Actual
201951364.742023-11-188718Actual
8758550.002022-12-198767Budget
13183750.002023-04-188717Budget
18958227.002023-10-188746Actual
1931448.632023-10-1887211Actual
916190.002023-01-168773Actual
1965810.002022-06-188717Actual
171321364.742023-08-188718Actual
38128474.942025-03-1887113Actual
315141710.002024-10-178714Actual
20012151.002023-11-188756Actual
26456149.702024-05-1787211Actual
21129900.002023-12-198717Actual
19986265.002023-11-188746Actual

Generated 2025-06-17 10:37:05.711 UTC