[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683200.002022-12-258726Budget
296801080.002025-02-238767Actual
3003468.002023-01-258766Actual
6043650.002023-04-268765Budget
33586948.642025-05-2687613Actual
1966750.002022-12-258717Budget
25179810.002024-10-248767Actual
229850.002022-11-248714Budget
8616410.002023-06-278766Actual
1541429.482023-12-2587112Actual
350061215.002025-07-258715Actual
13877378.002023-11-248736Actual
22400192.252024-07-2487311Actual
3143550.002023-01-258767Budget
23465288.002024-08-2487611Actual
1494750.002022-12-258715Budget
916190.002023-07-258773Actual
33678945.002025-06-268763Actual
17660180.002024-03-268773Actual
19428288.002024-04-2587611Actual
11257585.002023-09-248713Actual
9676176.002023-07-258756Actual
22168900.002024-07-248767Actual
1642139.062024-01-2587112Actual

Generated 2025-12-24 08:33:52.813 UTC