[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-11-228764Budget
315141710.002024-09-208714Actual
841810.002022-04-218717Actual
365391910.212025-01-208718Actual
13184720.002023-03-228717Actual
181100.002022-04-218773Budget
20396192.252023-10-2287411Actual
1728096.512023-07-2287211Actual
35979878.002025-01-208763Actual
3658550.002022-07-228764Budget
4999410.002022-08-228716Actual
11069750.002023-01-208718Budget
25265682.912024-03-218728Actual
9405550.002022-12-208765Budget
4065234.002022-07-228756Actual
20102990.002023-10-228717Actual
2352339.062024-01-2087112Actual
2604083.002024-04-208726Actual
7342550.002022-10-228736Budget
11316280.002023-02-198763Budget
25499240.132024-03-2187611Actual
292621620.002024-07-218714Actual
30574451.002024-08-218716Actual
13605360.002023-04-218773Actual

Generated 2025-05-22 02:01:50.152 UTC