[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-10-188714Budget
4999410.002022-09-188716Actual
3922234.002022-08-188726Actual
29858673.112024-08-1787111Actual
11443850.002023-03-188714Budget
160071080.002023-07-198717Actual
13044200.002023-04-188756Budget
3874527.002022-08-188716Actual
7105650.002022-11-188715Budget
1355850.002022-06-188714Budget
16042900.002023-07-198767Actual
3923200.002022-08-188726Budget
4530495.002022-09-188713Actual
12116650.002023-03-188767Budget
33261299.702024-11-1787211Actual
5143293.002022-09-188746Actual
32461632.842024-10-1787613Actual
11583650.002023-03-188715Budget
18984151.002023-10-188756Actual
21342240.132023-12-1987111Actual
8038135.002022-12-198773Actual
6840380.002022-11-188763Budget
38630312.002025-04-188746Actual
12900200.002023-04-188726Budget

Generated 2025-06-18 01:40:34.999 UTC