[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12773550.002023-03-218765Budget
1030546.552022-04-208728Actual
13372546.552023-03-218728Actual
17194682.912023-07-218768Actual
258231112.002024-04-198714Actual
1354990.002022-05-218714Actual
5576546.552022-08-218768Actual
371281013.002025-02-188763Actual
3329380.002022-06-218768Budget
191661501.112023-09-208718Actual
12950550.002023-03-218736Budget
1170495.002022-05-218713Actual
20877675.002023-11-218765Actual
25918851.002024-04-198715Actual
35537299.702024-12-1987211Actual
2881376.292024-06-2087511Actual
41480.002022-04-208713Budget
31066375.232024-08-2087411Actual
7436176.002022-10-218756Actual
13667585.002023-04-208764Actual
1839048.632023-08-2187511Actual
3688696.512025-01-1987212Actual
7341585.002022-10-218736Actual
27607448.642024-05-2087311Actual

Generated 2025-05-20 17:27:45.307 UTC