[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-08-248766Budget
3548135.002022-07-248773Actual
31012149.702024-08-2387211Actual
34704632.842024-11-2387213Actual
19905340.002023-10-248716Actual
10851410.002023-01-228766Actual
2850480.002022-06-248736Budget
23110900.002024-01-228717Actual
19754468.002023-10-248764Actual
5046176.002022-08-248726Actual
33735338.002024-11-238773Actual
9821092.012022-04-238718Actual
27169208.002024-05-238726Actual
262471080.002024-04-228767Actual
181100.002022-04-238773Budget
23405192.252024-01-2287411Actual
34499598.642024-11-2387611Actual
26368955.642024-04-228768Actual
2458548.632024-02-2187612Actual
9950650.002022-12-228718Budget
1426648.632023-04-2387211Actual
25858761.002024-04-228764Actual
99511228.382022-12-228718Actual
8147630.002022-11-248764Actual

Generated 2025-05-23 07:29:01.006 UTC