[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-248764Budget
29940375.232024-07-2387411Actual
32017955.642024-09-228728Actual
608480.002022-04-238736Budget
6513630.002022-09-238767Actual
36567819.282025-01-228728Actual
20990454.002023-11-248736Actual
9269650.002022-12-228764Budget
1426648.632023-04-2387211Actual
1170495.002022-05-248713Actual
8616410.002022-11-248766Actual
9268720.002022-12-228764Actual
7342550.002022-10-248736Budget
16949189.002023-07-248756Actual
2546696.512024-03-2387511Actual
842750.002022-04-238717Budget
18336144.382023-08-2487311Actual
25087378.002024-03-238766Actual
901550.002022-04-238767Budget
30032479.492024-07-2387112Actual
26931338.002024-05-238773Actual
13546990.002023-04-238763Actual
9485527.002022-12-228716Actual
23020227.002024-01-228756Actual

Generated 2025-05-23 07:51:46.323 UTC