[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-02-128736Budget
39280474.942025-03-1587113Actual
841810.002022-04-148717Actual
281091710.002024-06-148714Actual
38630312.002025-03-158746Actual
2778196.512024-05-1487212Actual
761410.002022-04-148766Actual
12853468.002023-03-158716Actual
11504650.002023-02-128764Budget
1228380.002022-05-158763Budget
196011350.002023-10-158713Actual
8837650.002022-11-158718Budget
1966750.002022-05-158717Budget
16363192.252023-06-1587611Actual
331131910.212024-10-148718Actual
2674720.002022-06-158765Actual
5047200.002022-08-158726Budget
330551170.002024-10-148767Actual
7900495.002022-11-158713Actual
8226650.002022-11-158715Budget
16784675.002023-07-158765Actual
40540.002022-04-148713Actual
23053340.002024-01-138766Actual
58431080.002022-09-148714Actual

Generated 2025-05-14 12:49:20.155 UTC