[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-10-178726Budget
1493810.002022-06-178715Actual
3972480.002022-08-178736Budget
263071910.212024-05-168718Actual
27932948.642024-06-1687613Actual
10060682.912023-01-158768Actual
3874527.002022-08-178716Actual
2653737.992024-05-1687511Actual
28081338.002024-07-178773Actual
375961440.002025-03-178717Actual
27695448.642024-06-1687611Actual
11394100.002023-03-178773Budget
161001228.382023-07-188718Actual
388391773.842025-04-178718Actual
26931338.002024-06-168773Actual
13727743.002023-05-178715Actual
429550.002022-05-178765Budget
2800117.002022-07-188726Actual
25499240.132024-04-1687611Actual
281431080.002024-07-178764Actual
2025550.002022-06-178767Budget
16784675.002023-08-178765Actual
135111350.002023-05-178713Actual
1441129.482023-05-1787112Actual

Generated 2025-06-16 09:52:57.792 UTC