[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-238715Budget
47161080.002022-08-238714Actual
26335955.642024-04-218728Actual
13246650.002023-03-238767Budget
16982340.002023-07-238766Actual
3796720.002022-07-238765Actual
8146650.002022-11-238764Budget
23647810.002024-02-208763Actual
28612955.642024-06-228728Actual
17928454.002023-08-238736Actual
2054219.912023-10-2387212Actual
222261228.382023-12-218718Actual
8366527.002022-11-238716Actual
14238288.002023-04-2287111Actual
19286335.872023-09-2287111Actual
701234.002022-04-228756Actual
2458548.632024-02-2087612Actual
7388410.002022-10-238746Actual
2294076.002024-01-218726Actual
9347720.002022-12-218715Actual
22076340.002023-12-218766Actual
4266630.002022-07-238767Actual
4205720.002022-07-238717Actual
175681440.002023-08-238713Actual

Generated 2025-05-22 16:05:40.281 UTC