[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-03-288728Budget
2157648.632023-11-2887612Actual
25736878.002024-04-268763Actual
11394100.002023-02-258773Budget
3471360.002022-07-288763Actual
13929227.002023-04-278756Actual
16923265.002023-07-288746Actual
373411053.002025-02-258765Actual
14885416.002023-05-288736Actual
2443448.632024-02-2587511Actual
3658550.002022-07-288764Budget
9268720.002022-12-268764Actual
6220585.002022-09-278736Actual
2054219.912023-10-2887212Actual
34384149.702024-11-2787211Actual
269591620.002024-05-278714Actual
31158575.242024-08-2787112Actual
12382480.002023-03-288713Budget
2251819.912023-12-2687112Actual
15062900.002023-05-288767Actual
1089380.002022-04-278768Budget
34677632.842024-11-2787113Actual
18363144.382023-08-2887411Actual
11822585.002023-02-258736Actual

Generated 2025-05-27 17:23:12.768 UTC