[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-02-208773Budget
341441530.002024-11-228717Actual
24057302.002024-02-208766Actual
30714382.002024-08-228766Actual
150271080.002023-05-238717Actual
22427192.252023-12-2187411Actual
12774540.002023-03-238765Actual
3271380.002022-06-238728Budget
8463585.002022-11-238736Actual
18012378.002023-08-238766Actual
258231112.002024-04-218714Actual
1731527.002022-05-238736Actual
257011350.002024-04-218713Actual
7293200.002022-10-238726Budget
21370144.382023-11-2387211Actual
6514550.002022-09-228767Budget
20877675.002023-11-238765Actual
5142380.002022-08-238746Budget
16923265.002023-07-238746Actual
9675200.002022-12-218756Budget
6840380.002022-10-238763Budget
35591375.232024-12-2187411Actual
22373144.382023-12-2187211Actual
4920650.002022-08-238765Budget

Generated 2025-05-22 03:42:02.994 UTC