[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-09-188766Budget
2294076.002024-02-168726Actual
511480.002022-05-188716Budget
9999380.002023-01-168728Budget
1748019.912023-08-1887212Actual
34736632.842024-12-1887613Actual
30094670.982024-08-1787612Actual
30629520.002024-09-178736Actual
12194750.002023-03-188718Budget
15865416.002023-07-198736Actual
9581550.002023-01-168736Budget
6514550.002022-10-188767Budget
7436176.002022-11-188756Actual
1934196.512023-10-1887311Actual
20665810.002023-12-198763Actual
34885405.002025-01-168773Actual
9268720.002023-01-168764Actual
2663058.212024-05-1787112Actual
23323240.132024-02-1687111Actual
263071910.212024-05-178718Actual
130690.002022-06-188773Actual
11257585.002023-03-188713Actual
27223382.002024-06-178746Actual
80861080.002022-12-198714Actual

Generated 2025-06-17 09:23:06.315 UTC