[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002022-09-218768Budget
14970302.002023-06-218766Actual
2042396.512023-11-2187511Actual
26120167.002024-05-208756Actual
2478990.002022-07-228714Actual
325181418.002024-11-208713Actual
37506277.002025-03-218756Actual
29085632.842024-07-2187613Actual
31486338.002024-10-208773Actual
12303380.002023-03-218768Budget
21016302.002023-12-228746Actual
23405192.252024-02-1987411Actual
21284682.912023-12-228768Actual
29052948.642024-07-2187213Actual
9999380.002023-01-198728Budget
25299682.912024-04-208768Actual
5795200.002022-10-218773Budget
16042900.002023-07-228767Actual
28905575.242024-07-2187112Actual
5655480.002022-10-218713Budget
282361053.002024-07-218765Actual
320511092.012024-10-208768Actual
3006096.512024-08-2087212Actual
15596270.002023-07-228773Actual

Generated 2025-06-20 07:30:11.254 UTC