[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002022-08-108716Budget
65931228.382022-10-108718Actual
8287630.002022-12-118765Actual
8415234.002022-12-118726Actual
2157648.632023-12-1187612Actual
10276135.002023-02-088773Actual
3688696.512025-02-0887212Actual
352961440.002025-01-088717Actual
22728761.002024-02-088714Actual
8617380.002022-12-118766Budget
7713650.002022-11-108718Budget
9581550.002023-01-088736Budget
8695720.002022-12-118717Actual
4920650.002022-09-108765Budget
2497476.002024-04-098726Actual
37426174.002025-03-108726Actual
9675200.002023-01-088756Budget
16571900.002023-08-108763Actual
8757630.002022-12-118767Actual
19720878.002023-11-108714Actual
9532200.002023-01-088726Budget
6641546.552022-10-108728Actual
22168900.002024-01-088767Actual
7026630.002022-11-108764Actual

Generated 2025-06-09 07:24:05.331 UTC