[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-05-178716Budget
10698527.002023-02-158736Actual
38335270.002025-04-178773Actual
37539451.002025-03-178766Actual
26722317.052024-05-1687113Actual
3737630.002022-08-178715Actual
21042227.002023-12-188756Actual
31220766.732024-09-1687612Actual
39340790.742025-04-1787613Actual
12773550.002023-04-178765Budget
34003589.002024-12-178736Actual
1031380.002022-05-178728Budget
23020227.002024-02-158756Actual
9083360.002023-01-158763Actual
22345288.002024-01-1587111Actual
11317360.002023-03-178763Actual
6451900.002022-10-178717Actual
1939596.512023-10-1787511Actual
1736148.632023-08-1787511Actual
17954227.002023-09-178746Actual
9999380.002023-01-158728Budget
330211530.002024-11-168717Actual
7760410.182022-11-178728Actual
30714382.002024-09-168766Actual

Generated 2025-06-16 15:07:20.590 UTC