[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-07-158718Budget
2893396.512024-07-1487212Actual
181621228.382023-09-148718Actual
4018351.002022-08-148746Actual
3408540.002022-08-148713Actual
1089380.002022-05-148768Budget
32191375.232024-10-1387411Actual
242061228.382024-03-138718Actual
2778196.512024-06-1387212Actual
13762540.002023-05-148765Actual
336431418.002024-12-148713Actual
309261092.012024-09-138768Actual
26368955.642024-05-138768Actual
34499598.642024-12-1487611Actual
7106630.002022-11-148715Actual
5716315.002022-10-148763Actual
2452639.062024-03-1387112Actual
18692819.002023-10-148714Actual
2352380.002022-07-158763Budget
353311170.002025-01-128767Actual
40540.002022-05-148713Actual
1683200.002022-06-148726Budget
7712955.642022-11-148718Actual
25357335.872024-04-1387111Actual

Generated 2025-06-13 13:42:51.054 UTC