[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-258768Budget
7435200.002022-10-258756Budget
6267380.002022-09-248746Budget
1886380.002022-05-258766Budget
6372380.002022-09-248766Budget
11773234.002023-02-228726Actual
2616750.002022-06-258715Budget
26335955.642024-04-238728Actual
54671228.382022-08-258718Actual
32137299.702024-09-2387211Actual
3971468.002022-07-258736Actual
6781585.002022-10-258713Actual
31039448.642024-08-2487311Actual
11724468.002023-02-228716Actual
10060682.912022-12-238768Actual
3343596.512024-10-2487212Actual
370750.002022-04-248715Budget
350061215.002024-12-238715Actual
377501092.012025-02-228768Actual
327311134.002024-10-248715Actual
6171200.002022-09-248726Budget
21667900.002023-12-238763Actual
654351.002022-04-248746Actual
23732878.002024-02-228714Actual

Generated 2025-05-24 22:31:14.754 UTC