[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002023-01-198765Budget
23110900.002024-01-198717Actual
11646720.002023-02-188765Actual
14645761.002023-05-218714Actual
23918416.002024-02-188716Actual
33554632.842024-10-2087213Actual
347931485.002024-12-198713Actual
7960360.002022-11-218763Actual
35564375.232024-12-1987311Actual
1683200.002022-05-218726Budget
15240335.872023-05-2187111Actual
27197520.002024-05-208736Actual
170391080.002023-07-218717Actual
12053720.002023-02-188717Actual
31337632.842024-08-2087613Actual
8616410.002022-11-218766Actual
160071080.002023-06-218717Actual
376301080.002025-02-188767Actual
1825176.002022-05-218756Actual
22763527.002024-01-198764Actual
33288299.702024-10-2087311Actual
15917227.002023-06-218756Actual
38576208.002025-03-218726Actual
24025227.002024-02-188756Actual

Generated 2025-05-20 21:53:34.424 UTC