[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-12-098736Budget
34179990.002024-12-088767Actual
251441080.002024-04-078717Actual
27494819.282024-06-078768Actual
141161228.382023-05-088718Actual
10198315.002023-02-068763Actual
7822280.002022-11-088768Budget
16042900.002023-07-098767Actual
263071910.212024-05-078718Actual
1583776.002023-07-098726Actual
2452639.062024-03-0787112Actual
2251819.912024-01-0687112Actual
12949585.002023-04-088736Actual
14737743.002023-06-088715Actual
2255158.212024-01-0687612Actual
3081900.002022-07-098717Actual
6514550.002022-10-088767Budget
37399485.002025-03-088716Actual
12900200.002023-04-088726Budget
13044200.002023-04-088756Budget
24057302.002024-03-078766Actual
19016340.002023-10-088766Actual
1934196.512023-10-0887311Actual
10521550.002023-02-068765Budget

Generated 2025-06-08 02:56:22.901 UTC