[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-09-218718Budget
8944410.182022-11-228768Actual
7822280.002022-10-228768Budget
7573850.002022-10-228717Budget
607527.002022-04-218736Actual
2893396.512024-06-2187212Actual
32164375.232024-09-2087311Actual
37808598.642025-02-1987111Actual
23053340.002024-01-208766Actual
32851139.002024-10-218726Actual
12950550.002023-03-228736Budget
1635480.002022-05-228716Budget
12382480.002023-03-228713Budget
29766955.642024-07-218728Actual
6044630.002022-09-218765Actual
31781312.002024-09-208746Actual
9733410.002022-12-208766Actual
3471360.002022-07-228763Actual
350061215.002024-12-208715Actual
361561215.002025-01-208715Actual
35041891.002024-12-208765Actual
20935340.002023-11-228716Actual
29025474.942024-06-2187113Actual
28967670.982024-06-2187612Actual

Generated 2025-05-22 00:56:50.074 UTC