[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683200.002022-06-198726Budget
4345750.002022-08-198718Budget
7341585.002022-11-198736Actual
18726527.002023-10-198764Actual
12116650.002023-03-198767Budget
11821550.002023-03-198736Budget
20722180.002023-12-208773Actual
38155632.842025-03-1987213Actual
376301080.002025-03-198767Actual
27872317.052024-06-1887113Actual
24234682.912024-03-188728Actual
31727139.002024-10-188726Actual
11724468.002023-03-198716Actual
2615720.002022-07-208715Actual
8147630.002022-12-208764Actual
28401277.002024-07-198756Actual
15148546.552023-06-198728Actual
185721440.002023-10-198713Actual
372481080.002025-03-198764Actual
429550.002022-05-198765Budget
319311080.002024-10-188767Actual
32251448.642024-10-1887611Actual
23323240.132024-02-1787111Actual
14911227.002023-06-198746Actual

Generated 2025-06-19 02:08:11.980 UTC