[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002022-12-218767Budget
12632720.002023-03-238764Actual
21342240.132023-11-2387111Actual
373061215.002025-02-208715Actual
29886149.702024-07-2287211Actual
10464720.002023-01-218715Actual
8758550.002022-11-238767Budget
1779380.002022-05-238746Budget
11116546.552023-01-218728Actual
302681485.002024-08-228713Actual
5575380.002022-08-238768Budget
30714382.002024-08-228766Actual
32905347.002024-10-228746Actual
17780608.002023-08-238715Actual
33735338.002024-11-228773Actual
31755554.002024-09-218736Actual
16571900.002023-07-238763Actual
4127468.002022-07-238766Actual
23265682.912024-01-218768Actual
2850480.002022-06-238736Budget
17194682.912023-07-238768Actual
1751158.212023-07-2387612Actual
34704632.842024-11-2287213Actual
25357335.872024-03-2287111Actual

Generated 2025-05-22 07:02:20.916 UTC