[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002022-12-288728Budget
9082380.002022-12-288763Budget
20990454.002023-11-308736Actual
3271380.002022-06-308728Budget
4591315.002022-08-308763Actual
2778196.512024-05-2987212Actual
33586948.642024-10-2987613Actual
10277100.002023-01-288773Budget
3470280.002022-07-308763Budget
1634468.002022-05-308716Actual
24325240.132024-02-2787111Actual
29940375.232024-07-2987411Actual
17722527.002023-08-308764Actual
12243280.002023-02-278728Budget
13434682.912023-03-308768Actual
17900113.002023-08-308726Actual
35537299.702024-12-2887211Actual
10990720.002023-01-288767Actual
8287630.002022-11-308765Actual
6122410.002022-09-298716Actual
31486338.002024-09-288773Actual
318971530.002024-09-288717Actual
2893396.512024-06-2987212Actual
337631620.002024-11-298714Actual

Generated 2025-05-29 23:20:18.691 UTC