[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-148715Budget
36036270.002025-01-128773Actual
375961440.002025-02-118717Actual
6372380.002022-09-138766Budget
510468.002022-04-138716Actual
1414550.002022-05-148764Budget
38630312.002025-03-148746Actual
281431080.002024-06-138764Actual
274321910.212024-05-138718Actual
9581550.002022-12-128736Budget
28349554.002024-06-138736Actual
373411053.002025-02-118765Actual
13104410.002023-03-148766Actual
7026630.002022-10-148764Actual
10463650.002023-01-128715Budget
2944200.002022-06-148756Budget
13929227.002023-04-138756Actual
5387550.002022-08-148767Budget
36276139.002025-01-128726Actual
12303380.002023-02-118768Budget
33469766.732024-10-1387612Actual
35828317.052024-12-1287113Actual
17194682.912023-07-148768Actual
342651092.012024-11-138728Actual

Generated 2025-05-13 23:05:31.585 UTC