[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-11-248726Budget
1544758.212023-07-2587612Actual
1736148.632023-09-2487511Actual
13849113.002023-06-248726Actual
9950650.002023-02-228718Budget
370750.002022-06-248715Budget
34619766.732025-01-2487612Actual
13105380.002023-05-258766Budget
15810378.002023-08-258716Actual
99511228.382023-02-228718Actual
21342240.132024-01-2587111Actual
185721440.002023-11-248713Actual
15624761.002023-08-258714Actual
12383495.002023-05-258713Actual
25179810.002024-05-248767Actual
4345750.002022-09-248718Budget
15752608.002023-08-258765Actual
25054151.002024-05-248756Actual
11504650.002023-04-248764Budget
10698527.002023-03-258736Actual
319311080.002024-11-238767Actual
36191891.002025-03-258765Actual
18069990.002023-10-258717Actual
2157648.632024-01-2587612Actual

Generated 2025-07-24 15:16:41.043 UTC