[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002022-06-248713Budget
135111350.002023-04-238713Actual
654351.002022-04-238746Actual
5047200.002022-08-248726Budget
226081350.002024-01-228713Actual
35180312.002024-12-228746Actual
2753480.002022-06-248716Budget
36741299.702025-01-2287411Actual
5903550.002022-09-238764Budget
3329380.002022-06-248768Budget
4452682.912022-07-248768Actual
22287546.552023-12-228768Actual
29503554.002024-07-238736Actual
2213380.002022-05-248768Budget
9812900.002022-12-228717Actual
9268720.002022-12-228764Actual
273741170.002024-05-238767Actual
19932151.002023-10-248726Actual
29858673.112024-07-2387111Actual
26456149.702024-04-2287211Actual
11724468.002023-02-218716Actual
26993990.002024-05-238764Actual
15917227.002023-06-248756Actual
7712955.642022-10-248718Actual

Generated 2025-05-23 17:35:21.245 UTC