[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-11-238767Budget
28081338.002024-06-228773Actual
38576208.002025-03-238726Actual
349131620.002024-12-218714Actual
1778410.002022-05-238746Actual
2881376.292024-06-2287511Actual
20314335.872023-10-2387111Actual
10600480.002023-01-218716Budget
4858650.002022-08-238715Budget
29297990.002024-07-228764Actual
12303380.002023-02-208768Budget
13043293.002023-03-238756Actual
5096480.002022-08-238736Budget
10698527.002023-01-218736Actual
196011350.002023-10-238713Actual
35206208.002024-12-218756Actual
6123480.002022-09-228716Budget
7166550.002022-10-238765Budget
36191891.002025-01-218765Actual
33527474.942024-10-2287113Actual
36601955.642025-01-218768Actual
181621228.382023-08-238718Actual
27607448.642024-05-2287311Actual
14857151.002023-05-238726Actual

Generated 2025-05-22 11:49:12.196 UTC