[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-02-168736Budget
18424192.252023-09-1887611Actual
17603990.002023-09-188763Actual
13849113.002023-05-188726Actual
15865416.002023-07-198736Actual
341441530.002024-12-188717Actual
36800448.642025-02-1687611Actual
6919100.002022-11-188773Budget
155041440.002023-07-198713Actual
12523180.002023-04-188773Actual
4393380.002022-08-188728Budget
17873416.002023-09-188716Actual
31100524.172024-09-1787611Actual
26428375.232024-05-1787111Actual
28294520.002024-07-188716Actual
28759375.232024-07-1887311Actual
2800117.002022-07-198726Actual
35126174.002025-01-168726Actual
15717608.002023-07-198715Actual
9406630.002023-01-168765Actual
26368955.642024-05-178768Actual
308642046.572024-09-178718Actual
2452639.062024-03-1787112Actual
23145900.002024-02-168767Actual

Generated 2025-06-17 10:48:22.872 UTC