[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-10-198716Budget
99511228.382023-01-178718Actual
2352339.062024-02-1787112Actual
372481080.002025-03-198764Actual
7761380.002022-11-198728Budget
9485527.002023-01-178716Actual
18984151.002023-10-198756Actual
1751158.212023-08-1987612Actual
11646720.002023-03-198765Actual
2458548.632024-03-1887612Actual
9733410.002023-01-178766Actual
11868380.002023-03-198746Budget
2352380.002022-07-208763Budget
14645761.002023-06-198714Actual
36741299.702025-02-1787411Actual
8696850.002022-12-208717Budget
3906876.292025-04-1987511Actual
23973416.002024-03-188736Actual
16302192.252023-07-2087411Actual
32137299.702024-10-1887211Actual
37808598.642025-03-1987111Actual
36601955.642025-02-178768Actual
9022495.002023-01-178713Actual
18877340.002023-10-198716Actual

Generated 2025-06-18 18:20:46.762 UTC