[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-11-238728Budget
1493810.002022-05-238715Actual
5466750.002022-08-238718Budget
160071080.002023-06-238717Actual
3659630.002022-07-238764Actual
1307100.002022-05-238773Budget
35041891.002024-12-218765Actual
22643900.002024-01-218763Actual
29052948.642024-06-2287213Actual
384561053.002025-03-238715Actual
2034296.512023-10-2387211Actual
14737743.002023-05-238715Actual
2352380.002022-06-238763Budget
8558200.002022-11-238756Budget
2431100.002022-06-238773Budget
37863448.642025-02-2087311Actual
511480.002022-04-228716Budget
38987299.702025-03-2387211Actual
33735338.002024-11-228773Actual
20396192.252023-10-2387411Actual
9208950.002022-12-218714Budget
99511228.382022-12-218718Actual
12853468.002023-03-238716Actual
9405550.002022-12-218765Budget

Generated 2025-05-22 20:49:16.578 UTC