[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-248714Budget
130690.002022-05-248773Actual
23825608.002024-02-218715Actual
26993990.002024-05-238764Actual
2293480.002022-06-248713Budget
22017302.002023-12-228746Actual
161001228.382023-06-248718Actual
5096480.002022-08-248736Budget
12243280.002023-02-218728Budget
7292234.002022-10-248726Actual
6701380.002022-09-238768Budget
2343248.632024-01-2287511Actual
4452682.912022-07-248768Actual
13184720.002023-03-248717Actual
34619766.732024-11-2387612Actual
308642046.572024-08-238718Actual
2105650.002022-05-248718Budget
27197520.002024-05-238736Actual
28401277.002024-06-238756Actual
269591620.002024-05-238714Actual
13727743.002023-04-238715Actual
26368955.642024-04-228768Actual
41480.002022-04-238713Budget
20012151.002023-10-248756Actual

Generated 2025-05-23 16:32:01.284 UTC