[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-12-208714Budget
2673550.002022-06-228765Budget
12054750.002023-02-198717Budget
34619766.732024-11-2187612Actual
1090546.552022-04-218768Actual
24057302.002024-02-198766Actual
7436176.002022-10-228756Actual
12523180.002023-03-228773Actual
35099451.002024-12-208716Actual
30714382.002024-08-218766Actual
23918416.002024-02-198716Actual
26749790.742024-04-2087213Actual
15295144.382023-05-2287311Actual
39340790.742025-03-2287613Actual
41480.002022-04-218713Budget
65931228.382022-09-218718Actual
1931448.632023-09-2187211Actual
8464550.002022-11-228736Budget
6452750.002022-09-218717Budget
1745319.912023-07-2287112Actual
10138495.002023-01-208713Actual
1031380.002022-04-218728Budget
23020227.002024-01-208756Actual
325181418.002024-10-218713Actual

Generated 2025-05-21 16:22:53.655 UTC