[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-088766Budget
3561876.292025-01-0687511Actual
38398990.002025-04-088764Actual
12304546.552023-03-088768Actual
12445315.002023-04-088763Actual
10600480.002023-02-068716Budget
341441530.002024-12-088717Actual
20962113.002023-12-098726Actual
31100524.172024-09-0787611Actual
18664180.002023-10-088773Actual
304231170.002024-09-078764Actual
382431485.002025-04-088713Actual
510468.002022-05-088716Actual
6640380.002022-10-088728Budget
16842416.002023-08-088716Actual
331751092.012024-11-078768Actual
25918851.002024-05-078715Actual
2604083.002024-05-078726Actual
35239416.002025-01-068766Actual
19960416.002023-11-088736Actual
19428288.002023-10-0887611Actual
18877340.002023-10-088716Actual
18607810.002023-10-088763Actual
19016340.002023-10-088766Actual

Generated 2025-06-08 02:32:44.883 UTC