[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-12-198728Budget
251441080.002024-04-178717Actual
21284682.912023-12-198768Actual
7633720.002022-11-188767Actual
18363144.382023-09-1887411Actual
15810378.002023-07-198716Actual
19812743.002023-11-188715Actual
25858761.002024-05-178764Actual
2157648.632023-12-1987612Actual
2154339.062023-12-1987112Actual
6313234.002022-10-188756Actual
1307100.002022-06-188773Budget
2801200.002022-07-198726Budget
2435396.512024-03-1787211Actual
21370144.382023-12-1987211Actual
370750.002022-05-188715Budget
12949585.002023-04-188736Actual
26749790.742024-05-1787213Actual
331131910.212024-11-178718Actual
12997380.002023-04-188746Budget
29503554.002024-08-178736Actual
1526848.632023-06-1887211Actual
1887351.002022-06-188766Actual
1544758.212023-06-1887612Actual

Generated 2025-06-17 20:31:20.089 UTC