[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-08-238767Budget
101360.002022-04-228763Actual
17160546.552023-07-238728Actual
15539900.002023-06-238763Actual
6640380.002022-09-228728Budget
4998480.002022-08-238716Budget
17252240.132023-07-2387111Actual
8510380.002022-11-238746Budget
18904151.002023-09-228726Actual
13962340.002023-04-228766Actual
10850380.002023-01-218766Budget
511480.002022-04-228716Budget
47171000.002022-08-238714Budget
8557293.002022-11-238756Actual
7495351.002022-10-238766Actual
6841360.002022-10-238763Actual
20843675.002023-11-238715Actual
10522630.002023-01-218765Actual
24234682.912024-02-208728Actual
2105650.002022-05-238718Budget
2458548.632024-02-2087612Actual
7244527.002022-10-238716Actual
8288550.002022-11-238765Budget
21016302.002023-11-238746Actual

Generated 2025-05-22 16:36:32.758 UTC