[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002023-01-258713Budget
30360338.002025-03-268773Actual
273391530.002024-12-248717Actual
9581550.002023-07-258736Budget
5142380.002023-03-278746Budget
6266410.002023-04-268746Actual
32137299.702025-04-2587211Actual
33288299.702025-05-2687311Actual
7573850.002023-05-278717Budget
9732380.002023-07-258766Budget
1493810.002022-12-258715Actual
17307144.382024-02-2487311Actual
5655480.002023-04-268713Budget
4206750.002023-02-248717Budget
842750.002022-11-248717Budget
5717280.002023-04-268763Budget
29800955.642025-02-238768Actual
27197520.002024-12-248736Actual
17980151.002024-03-268756Actual
31186192.252025-03-2687212Actual
20137720.002024-05-268767Actual
6702546.552023-04-268768Actual
701234.002022-11-248756Actual
31840382.002025-04-258766Actual

Generated 2025-12-24 07:59:56.732 UTC