[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8943280.002022-11-238768Budget
1354990.002022-05-238714Actual
2663058.212024-04-2187112Actual
23378192.252024-01-2187311Actual
20843675.002023-11-238715Actual
2145148.632023-11-2387511Actual
7960360.002022-11-238763Actual
28847448.642024-06-2287611Actual
8087950.002022-11-238714Budget
326381710.002024-10-228714Actual
34465149.702024-11-2287511Actual
1736148.632023-07-2387511Actual
2452639.062024-02-2087112Actual
293901053.002024-07-228765Actual
32017955.642024-09-218728Actual
1830948.632023-08-2387211Actual
28375347.002024-06-228746Actual
26993990.002024-05-228764Actual
331751092.012024-10-228768Actual
10850380.002023-01-218766Budget
33554632.842024-10-2287213Actual
27197520.002024-05-228736Actual
20750819.002023-11-238714Actual
337981080.002024-11-228764Actual

Generated 2025-05-22 07:09:27.704 UTC