[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-06-188716Budget
1415540.002022-06-188764Actual
33469766.732024-11-1787612Actual
27814766.732024-06-1787612Actual
3143550.002022-07-198767Budget
6919100.002022-11-188773Budget
2536550.002022-07-198764Budget
33948520.002024-12-188716Actual
47171000.002022-09-188714Budget
18904151.002023-10-188726Actual
10930900.002023-02-168717Actual
39307790.742025-04-1887213Actual
100380.002022-05-188763Budget
9022495.002023-01-168713Actual
35041891.002025-01-168765Actual
4857720.002022-09-188715Actual
37808598.642025-03-1887111Actual
9485527.002023-01-168716Actual
12303380.002023-03-188768Budget
16220335.872023-07-1987111Actual
15891265.002023-07-198746Actual
4530495.002022-09-188713Actual
12949585.002023-04-188736Actual
39102524.172025-04-1887611Actual

Generated 2025-06-18 01:05:28.465 UTC