[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-08-198713Budget
37836149.702025-03-1987211Actual
22763527.002024-02-178764Actual
7900495.002022-12-208713Actual
32964451.002024-11-188766Actual
9871540.002023-01-178767Actual
34736632.842024-12-1987613Actual
1887351.002022-06-198766Actual
6451900.002022-10-198717Actual
10384540.002023-02-178764Actual
1541429.482023-06-1987112Actual
4265550.002022-08-198767Budget
26483186.932024-05-1887311Actual
10385650.002023-02-178764Budget
23647810.002024-03-188763Actual
16869113.002023-08-198726Actual
14885416.002023-06-198736Actual
16275144.382023-07-2087311Actual
27084891.002024-06-188765Actual
11868380.002023-03-198746Budget
12116650.002023-03-198767Budget
4393380.002022-08-198728Budget
268391350.002024-06-188713Actual
318971530.002024-10-188717Actual

Generated 2025-06-18 04:36:19.470 UTC