[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7388410.002022-11-098746Actual
2455310.332024-03-0887212Actual
3791776.292025-03-0987511Actual
10139480.002023-02-078713Budget
3144630.002022-07-108767Actual
10697550.002023-02-078736Budget
38070766.732025-03-0987612Actual
6044630.002022-10-098765Actual
5795200.002022-10-098773Budget
8695720.002022-12-108717Actual
18012378.002023-09-098766Actual
36567819.282025-02-078728Actual
16220335.872023-07-1087111Actual
6918135.002022-11-098773Actual
2431100.002022-07-108773Budget
13183750.002023-04-098717Budget
7166550.002022-11-098765Budget
30179632.842024-08-0887213Actual
34885405.002025-01-078773Actual
1683200.002022-06-098726Budget
7573850.002022-11-098717Budget
2054219.912023-11-0987212Actual
27197520.002024-06-088736Actual
5190234.002022-09-098756Actual

Generated 2025-06-08 07:30:30.458 UTC