[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-10-208728Budget
99511228.382023-01-188718Actual
13903302.002023-05-208746Actual
5576546.552022-09-208768Actual
15295144.382023-06-2087311Actual
21844743.002024-01-188715Actual
331751092.012024-11-198768Actual
27932948.642024-06-1987613Actual
9811850.002023-01-188717Budget
3223650.002022-07-218718Budget
1030546.552022-05-208728Actual
372131620.002025-03-208714Actual
6266410.002022-10-208746Actual
38335270.002025-04-208773Actual
285842046.572024-07-208718Actual
30152317.052024-08-1987113Actual
14293192.252023-05-2087311Actual
5903550.002022-10-208764Budget
2057358.212023-11-2087612Actual
20785585.002023-12-218764Actual
7495351.002022-11-208766Actual
342651092.012024-12-208728Actual
10930900.002023-02-188717Actual
3874527.002022-08-208716Actual

Generated 2025-06-19 06:54:19.605 UTC