[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-238714Budget
15624761.002023-06-238714Actual
9675200.002022-12-218756Budget
7388410.002022-10-238746Actual
1647939.062023-06-2387612Actual
262121350.002024-04-218717Actual
2152546.552022-05-238728Actual
11505720.002023-02-208764Actual
54671228.382022-08-238718Actual
6373351.002022-09-228766Actual
25918851.002024-04-218715Actual
34384149.702024-11-2287211Actual
337631620.002024-11-228714Actual
8367480.002022-11-238716Budget
10698527.002023-01-218736Actual
1634468.002022-05-238716Actual
2943234.002022-06-238756Actual
31012149.702024-08-2287211Actual
22287546.552023-12-218768Actual
32964451.002024-10-228766Actual
38576208.002025-03-238726Actual
35239416.002024-12-218766Actual
309261092.012024-08-228768Actual
17900113.002023-08-238726Actual

Generated 2025-05-22 22:36:57.680 UTC