[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-07-178736Budget
23265682.912024-02-148768Actual
54671228.382022-09-168718Actual
258231112.002024-05-158714Actual
38278878.002025-04-168763Actual
13605360.002023-05-168773Actual
14857151.002023-06-168726Actual
37004632.842025-02-1487213Actual
5046176.002022-09-168726Actual
29800955.642024-08-158768Actual
100380.002022-05-168763Budget
24468288.002024-03-1587611Actual
4205720.002022-08-168717Actual
6451900.002022-10-168717Actual
25439144.382024-04-1587411Actual
8367480.002022-12-178716Budget
6641546.552022-10-168728Actual
10990720.002023-02-148767Actual
6313234.002022-10-168756Actual
842750.002022-05-168717Budget
27634375.232024-06-1587411Actual
6840380.002022-11-168763Budget
9269650.002023-01-148764Budget
316071215.002024-10-158715Actual

Generated 2025-06-15 05:43:20.656 UTC