[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-11-228714Budget
330551170.002024-10-218767Actual
296451530.002024-07-218717Actual
13044200.002023-03-228756Budget
655380.002022-04-218746Budget
2025550.002022-05-228767Budget
8287630.002022-11-228765Actual
29858673.112024-07-2187111Actual
19194819.282023-09-218728Actual
373411053.002025-02-198765Actual
2561639.062024-03-2187612Actual
22400192.252023-12-2087311Actual
10522630.002023-01-208765Actual
21724180.002023-12-208773Actual
9209990.002022-12-208714Actual
23825608.002024-02-198715Actual
25439144.382024-03-2187411Actual
7961380.002022-11-228763Budget
35855632.842024-12-2087213Actual
25087378.002024-03-218766Actual
13245630.002023-03-228767Actual
2355548.632024-01-2087612Actual
18607810.002023-09-218763Actual
2555729.482024-03-2187112Actual

Generated 2025-05-22 02:49:55.856 UTC