[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-188773Budget
9582585.002023-01-168736Actual
360981170.002025-02-168764Actual
19635990.002023-11-188763Actual
13962340.002023-05-188766Actual
330551170.002024-11-178767Actual
22043151.002024-01-168756Actual
21936340.002024-01-168716Actual
15865416.002023-07-198736Actual
26722317.052024-05-1787113Actual
3082750.002022-07-198717Budget
6044630.002022-10-188765Actual
1683200.002022-06-188726Budget
4920650.002022-09-188765Budget
2153380.002022-06-188728Budget
34499598.642024-12-1887611Actual
27695448.642024-06-1787611Actual
5046176.002022-09-188726Actual
369720.002022-05-188715Actual
19368144.382023-10-1887411Actual
206301350.002023-12-198713Actual
7961380.002022-12-198763Budget
37426174.002025-03-188726Actual
25918851.002024-05-178715Actual

Generated 2025-06-18 02:47:29.862 UTC