[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-06-188717Budget
18784608.002023-10-188715Actual
133241228.382023-04-188718Actual
3971468.002022-08-188736Actual
14560990.002023-06-188763Actual
3791776.292025-03-1887511Actual
18904151.002023-10-188726Actual
5981650.002022-10-188715Budget
6044630.002022-10-188765Actual
364461530.002025-02-168717Actual
38959673.112025-04-1887111Actual
3923200.002022-08-188726Budget
1736148.632023-08-1887511Actual
510468.002022-05-188716Actual
15240335.872023-06-1887111Actual
21963113.002024-01-168726Actual
983650.002022-05-188718Budget
2430135.002022-07-198773Actual
8511351.002022-12-198746Actual
263071910.212024-05-178718Actual
303881710.002024-09-178714Actual
9532200.002023-01-168726Budget
11724468.002023-03-188716Actual
7436176.002022-11-188756Actual

Generated 2025-06-17 17:51:35.267 UTC