[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-02-178756Budget
39160479.492025-04-1987112Actual
19368144.382023-10-1987411Actual
372131620.002025-03-198714Actual
377161092.012025-03-198728Actual
19635990.002023-11-198763Actual
27282416.002024-06-188766Actual
22763527.002024-02-178764Actual
13546990.002023-05-198763Actual
273741170.002024-06-188767Actual
33678945.002024-12-198763Actual
8288550.002022-12-208765Budget
11117280.002023-02-178728Budget
36036270.002025-02-178773Actual
206301350.002023-12-208713Actual
37480347.002025-03-198746Actual
7341585.002022-11-198736Actual
38398990.002025-04-198764Actual
902630.002022-05-198767Actual
38604554.002025-04-198736Actual
2850480.002022-07-208736Budget
7822280.002022-11-198768Budget
16842416.002023-08-198716Actual
289630.002022-05-198764Actual

Generated 2025-06-18 05:31:54.955 UTC