[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-01-228746Budget
35979878.002025-01-228763Actual
29052948.642024-06-2387213Actual
383631710.002025-03-248714Actual
23918416.002024-02-218716Actual
191661501.112023-09-238718Actual
18692819.002023-09-238714Actual
3791776.292025-02-2187511Actual
7341585.002022-10-248736Actual
10199280.002023-01-228763Budget
288550.002022-04-238764Budget
372481080.002025-02-218764Actual
34704632.842024-11-2387213Actual
10139480.002023-01-228713Budget
14911227.002023-05-248746Actual
37426174.002025-02-218726Actual
1624848.632023-06-2487211Actual
39102524.172025-03-2487611Actual
11505720.002023-02-218764Actual
35888632.842024-12-2287613Actual
1426648.632023-04-2387211Actual
25265682.912024-03-238728Actual
13373280.002023-03-248728Budget
1414550.002022-05-248764Budget

Generated 2025-05-23 07:57:48.751 UTC