[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-04-188728Budget
9405550.002023-01-168765Budget
369720.002022-05-188715Actual
27932948.642024-06-1787613Actual
27249208.002024-06-178756Actual
34828945.002025-01-168763Actual
3874527.002022-08-188716Actual
1948619.912023-10-1887112Actual
5466750.002022-09-188718Budget
8087950.002022-12-198714Budget
11583650.002023-03-188715Budget
13246650.002023-04-188767Budget
9811850.002023-01-168717Budget
27753575.242024-06-1787112Actual
34384149.702024-12-1887211Actual
11584720.002023-03-188715Actual
34585192.252024-12-1887212Actual
22427192.252024-01-1687411Actual
34179990.002024-12-188767Actual
2800117.002022-07-198726Actual
35737192.252025-01-1687212Actual
24325240.132024-03-1787111Actual
2753480.002022-07-198716Budget
284911530.002024-07-188717Actual

Generated 2025-06-17 14:48:50.245 UTC