[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-06-228746Budget
37890448.642025-02-1987411Actual
35041891.002024-12-208765Actual
9999380.002022-12-208728Budget
1632948.632023-06-2287511Actual
24267819.282024-02-198768Actual
308061080.002024-08-218767Actual
31429945.002024-09-208763Actual
13433380.002023-03-228768Budget
30655312.002024-08-218746Actual
5514380.002022-08-228728Budget
30714382.002024-08-218766Actual
2214546.552022-05-228768Actual
35099451.002024-12-208716Actual
1778410.002022-05-228746Actual
251441080.002024-03-218717Actual
23378192.252024-01-2087311Actual
5190234.002022-08-228756Actual
7027650.002022-10-228764Budget
7573850.002022-10-228717Budget
161001228.382023-06-228718Actual
8366527.002022-11-228716Actual
1966750.002022-05-228717Budget
2752410.002022-06-228716Actual

Generated 2025-05-21 10:43:56.795 UTC