[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-05-228763Budget
32905347.002024-10-218746Actual
16949189.002023-07-228756Actual
21752819.002023-12-208714Actual
702200.002022-04-218756Budget
31549990.002024-09-208764Actual
1526848.632023-05-2287211Actual
145261260.002023-05-228713Actual
36977632.842025-01-2087113Actual
263071910.212024-04-208718Actual
3329380.002022-06-228768Budget
29503554.002024-07-218736Actual
9405550.002022-12-208765Budget
16923265.002023-07-228746Actual
33349524.172024-10-2187611Actual
15182682.912023-05-228768Actual
316071215.002024-09-208715Actual
6451900.002022-09-218717Actual
9160100.002022-12-208773Budget
36800448.642025-01-2087611Actual
5576546.552022-08-228768Actual
608480.002022-04-218736Budget
297381773.842024-07-218718Actual
18336144.382023-08-2287311Actual

Generated 2025-05-21 23:11:48.833 UTC