[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-198763Budget
13546990.002023-04-188763Actual
145261260.002023-05-198713Actual
6219480.002022-09-188736Budget
7436176.002022-10-198756Actual
510468.002022-04-188716Actual
9581550.002022-12-178736Budget
9268720.002022-12-178764Actual
8837650.002022-11-198718Budget
27753575.242024-05-1887112Actual
3271380.002022-06-198728Budget
302681485.002024-08-188713Actual
21042227.002023-11-198756Actual
3658550.002022-07-198764Budget
17928454.002023-08-198736Actual
35154520.002024-12-178736Actual
37004632.842025-01-1787213Actual
347931485.002024-12-178713Actual
315141710.002024-09-178714Actual
21963113.002023-12-178726Actual
16949189.002023-07-198756Actual
11443850.002023-02-168714Budget
10060682.912022-12-178768Actual
13246650.002023-03-198767Budget

Generated 2025-05-18 18:32:12.293 UTC