[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-128763Budget
22700360.002024-01-108773Actual
5249410.002022-08-128766Actual
28375347.002024-06-118746Actual
31100524.172024-08-1187611Actual
37539451.002025-02-098766Actual
655380.002022-04-118746Budget
12053720.002023-02-098717Actual
29886149.702024-07-1187211Actual
430630.002022-04-118765Actual
17252240.132023-07-1287111Actual
26931338.002024-05-118773Actual
23767585.002024-02-098764Actual
23732878.002024-02-098714Actual
7900495.002022-11-128713Actual
302681485.002024-08-118713Actual
19194819.282023-09-118728Actual
18223819.282023-08-128768Actual
35099451.002024-12-108716Actual
232031228.382024-01-108718Actual
26013270.002024-04-108716Actual
15950302.002023-06-128766Actual
8885380.002022-11-128728Budget
5514380.002022-08-128728Budget

Generated 2025-05-11 23:45:17.856 UTC