[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-208746Budget
35971000.002022-07-218714Budget
34885405.002024-12-198773Actual
9082380.002022-12-198763Budget
29297990.002024-07-208764Actual
11178546.552023-01-198768Actual
21752819.002023-12-198714Actual
9208950.002022-12-198714Budget
31781312.002024-09-198746Actual
5189200.002022-08-218756Budget
3409480.002022-07-218713Budget
338901053.002024-11-208765Actual
29940375.232024-07-2087411Actual
30211632.842024-07-2087613Actual
17074720.002023-07-218767Actual
23825608.002024-02-188715Actual
902630.002022-04-208767Actual
370750.002022-04-208715Budget
32964451.002024-10-208766Actual
35737192.252024-12-1987212Actual
14293192.252023-04-2087311Actual
17252240.132023-07-2187111Actual
20102990.002023-10-218717Actual
22133990.002023-12-198717Actual

Generated 2025-05-20 21:52:28.277 UTC