[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-12-218764Budget
34003589.002024-11-228736Actual
8415234.002022-11-238726Actual
4392682.912022-07-238728Actual
35537299.702024-12-2187211Actual
4669200.002022-08-238773Budget
31755554.002024-09-218736Actual
2850480.002022-06-238736Budget
1965810.002022-05-238717Actual
110681228.382023-01-218718Actual
3549200.002022-07-238773Budget
309261092.012024-08-228768Actual
1031380.002022-04-228728Budget
2555729.482024-03-2287112Actual
36659747.582025-01-2187111Actual
21042227.002023-11-238756Actual
32309479.492024-09-2187112Actual
13762540.002023-04-228765Actual
7901480.002022-11-238713Budget
12523180.002023-03-238773Actual
5903550.002022-09-228764Budget
37808598.642025-02-2087111Actual
2478990.002022-06-238714Actual
6219480.002022-09-228736Budget

Generated 2025-05-22 07:39:29.350 UTC