[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-08-158756Budget
3549200.002022-07-158773Budget
16784675.002023-07-158765Actual
12522100.002023-03-158773Budget
14293192.252023-04-1487311Actual
7166550.002022-10-158765Budget
327311134.002024-10-148715Actual
14353192.252023-04-1487611Actual
17954227.002023-08-158746Actual
11117280.002023-01-138728Budget
1887351.002022-05-158766Actual
25736878.002024-04-138763Actual
25439144.382024-03-1487411Actual
9628380.002022-12-138746Budget
23405192.252024-01-1387411Actual
6592750.002022-09-148718Budget
302681485.002024-08-148713Actual
35154520.002024-12-138736Actual
18819675.002023-09-148765Actual
32905347.002024-10-148746Actual
6220585.002022-09-148736Actual
8146650.002022-11-158764Budget
110681228.382023-01-138718Actual
1642139.062023-06-1587112Actual

Generated 2025-05-14 23:38:34.760 UTC