[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-07-208764Budget
22168900.002024-01-178767Actual
26456149.702024-05-1887211Actual
6372380.002022-10-198766Budget
7712955.642022-11-198718Actual
6373351.002022-10-198766Actual
29800955.642024-08-188768Actual
7495351.002022-11-198766Actual
2673550.002022-07-208765Budget
7574900.002022-11-198717Actual
23860608.002024-03-188765Actual
382431485.002025-04-198713Actual
20396192.252023-11-1987411Actual
308061080.002024-09-188767Actual
24057302.002024-03-188766Actual
1090546.552022-05-198768Actual
15596270.002023-07-208773Actual
35099451.002025-01-178716Actual
181621228.382023-09-198718Actual
2105650.002022-06-198718Budget
9208950.002023-01-178714Budget
1555550.002022-06-198765Budget
29858673.112024-08-1887111Actual
1839048.632023-09-1987511Actual

Generated 2025-06-18 08:42:45.649 UTC