[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-05-198728Budget
29766955.642024-08-188728Actual
35239416.002025-01-178766Actual
307711350.002024-09-188717Actual
5794180.002022-10-198773Actual
16749743.002023-08-198715Actual
1778410.002022-06-198746Actual
19108900.002023-10-198767Actual
10989650.002023-02-178767Budget
349131620.002025-01-178714Actual
5142380.002022-09-198746Budget
2943234.002022-07-208756Actual
38987299.702025-04-1987211Actual
916190.002023-01-178773Actual
1745319.912023-08-1987112Actual
16363192.252023-07-2087611Actual
20785585.002023-12-208764Actual
30984673.112024-09-1887111Actual
1624848.632023-07-2087211Actual
20396192.252023-11-1987411Actual
21878540.002024-01-178765Actual
608480.002022-05-198736Budget
31486338.002024-10-188773Actual
7293200.002022-11-198726Budget

Generated 2025-06-18 04:42:40.787 UTC