[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4066200.002022-08-208756Budget
296451530.002024-08-198717Actual
14560990.002023-06-208763Actual
33261299.702024-11-1987211Actual
11443850.002023-03-208714Budget
1139590.002023-03-208773Actual
3144630.002022-07-218767Actual
24796468.002024-04-198764Actual
181100.002022-05-208773Budget
21786468.002024-01-188764Actual
1948619.912023-10-2087112Actual
2753480.002022-07-218716Budget
14238288.002023-05-2087111Actual
281431080.002024-07-208764Actual
288550.002022-05-208764Budget
14617180.002023-06-208773Actual
7573850.002022-11-208717Budget
37808598.642025-03-2087111Actual
3081900.002022-07-218717Actual
38186948.642025-03-2087613Actual
3874527.002022-08-208716Actual
13183750.002023-04-208717Budget
302681485.002024-09-198713Actual
38278878.002025-04-208763Actual

Generated 2025-06-19 07:26:27.581 UTC