[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-06-228746Budget
12632720.002023-03-228764Actual
29766955.642024-07-218728Actual
7901480.002022-11-228713Budget
2352380.002022-06-228763Budget
24234682.912024-02-198728Actual
34619766.732024-11-2187612Actual
4206750.002022-07-228717Budget
1644819.912023-06-2287212Actual
2025550.002022-05-228767Budget
34557479.492024-11-2187112Actual
29475139.002024-07-218726Actual
510468.002022-04-218716Actual
2353315.002022-06-228763Actual
34029347.002024-11-218746Actual
17160546.552023-07-228728Actual
2537540.002022-06-228764Actual
430630.002022-04-218765Actual
181100.002022-04-218773Budget
9533176.002022-12-208726Actual
31486338.002024-09-208773Actual
7634550.002022-10-228767Budget
34465149.702024-11-2187511Actual
22913340.002024-01-208716Actual

Generated 2025-05-22 01:18:19.054 UTC