[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-10-048766Budget
31549990.002024-10-038764Actual
2801200.002022-07-058726Budget
983650.002022-05-048718Budget
8944410.182022-12-058768Actual
316421053.002024-10-038765Actual
270511134.002024-06-038715Actual
20102990.002023-11-048717Actual
6592750.002022-10-048718Budget
21844743.002024-01-028715Actual
29297990.002024-08-038764Actual
10138495.002023-02-028713Actual
8039100.002022-12-058773Budget
10198315.002023-02-028763Actual
30094670.982024-08-0387612Actual
4920650.002022-09-048765Budget
22728761.002024-02-028714Actual
38781990.002025-04-048767Actual
17307144.382023-08-0487311Actual
22763527.002024-02-028764Actual
12382480.002023-04-048713Budget
352961440.002025-01-028717Actual
9732380.002023-01-028766Budget
701234.002022-05-048756Actual

Generated 2025-06-03 11:47:33.215 UTC