[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-188756Budget
373061215.002025-03-178715Actual
1544758.212023-06-1787612Actual
2674720.002022-07-188765Actual
201951364.742023-11-178718Actual
353891773.842025-01-158718Actual
145261260.002023-06-178713Actual
1848239.062023-09-1787112Actual
37185338.002025-03-178773Actual
13633761.002023-05-178714Actual
16656878.002023-08-178714Actual
760380.002022-05-178766Budget
8944410.182022-12-188768Actual
27282416.002024-06-168766Actual
30892819.282024-09-168728Actual
18363144.382023-09-1787411Actual
33948520.002024-12-178716Actual
18281240.132023-09-1787111Actual
23918416.002024-03-168716Actual
32251448.642024-10-1687611Actual
29234405.002024-08-168773Actual
8696850.002022-12-188717Budget
2036996.512023-11-1787311Actual
14144546.552023-05-178728Actual

Generated 2025-06-16 22:36:58.160 UTC