[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002023-01-178736Budget
23918416.002024-03-188716Actual
9406630.002023-01-178765Actual
6640380.002022-10-198728Budget
26120167.002024-05-188756Actual
33288299.702024-11-1887311Actual
2343248.632024-02-1787511Actual
258231112.002024-05-188714Actual
33141955.642024-11-188728Actual
31220766.732024-09-1887612Actual
4393380.002022-08-198728Budget
20785585.002023-12-208764Actual
33315299.702024-11-1887411Actual
4669200.002022-09-198773Budget
14937189.002023-06-198756Actual
13877378.002023-05-198736Actual
12445315.002023-04-198763Actual
268391350.002024-06-188713Actual
13667585.002023-05-198764Actual
165361350.002023-08-198713Actual
1494750.002022-06-198715Budget
1778410.002022-06-198746Actual
7106630.002022-11-198715Actual
19286335.872023-10-1987111Actual

Generated 2025-06-18 14:45:47.708 UTC