[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-08-258715Budget
12853468.002023-03-258716Actual
30303945.002024-08-248763Actual
5047200.002022-08-258726Budget
3561876.292024-12-2387511Actual
2214546.552022-05-258768Actual
18012378.002023-08-258766Actual
12053720.002023-02-228717Actual
21041092.012022-05-258718Actual
13762540.002023-04-248765Actual
18904151.002023-09-248726Actual
11069750.002023-01-238718Budget
1171480.002022-05-258713Budget
262121350.002024-04-238717Actual
7388410.002022-10-258746Actual
29588451.002024-07-248766Actual
34055277.002024-11-248756Actual
6966950.002022-10-258714Budget
1443819.912023-04-2487212Actual
16923265.002023-07-258746Actual
14021900.002023-04-248717Actual
1634468.002022-05-258716Actual
3796720.002022-07-258765Actual
30211632.842024-07-2487613Actual

Generated 2025-05-24 22:43:38.787 UTC