[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-228728Budget
201951364.742023-10-238718Actual
18223819.282023-08-238768Actual
24234682.912024-02-208728Actual
5717280.002022-09-228763Budget
28321139.002024-06-228726Actual
4530495.002022-08-238713Actual
326731080.002024-10-228764Actual
6043650.002022-09-228765Budget
33407383.742024-10-2287112Actual
336431418.002024-11-228713Actual
35855632.842024-12-2187213Actual
5388540.002022-08-238767Actual
18336144.382023-08-2387311Actual
12303380.002023-02-208768Budget
1632948.632023-06-2387511Actual
16949189.002023-07-238756Actual
21724180.002023-12-218773Actual
33948520.002024-11-228716Actual
291421350.002024-07-228713Actual
2897380.002022-06-238746Budget
28024945.002024-06-228763Actual
34087382.002024-11-228766Actual
15865416.002023-06-238736Actual

Generated 2025-05-22 19:47:27.015 UTC