[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-04-188726Budget
226081350.002024-02-168713Actual
20045302.002023-11-188766Actual
3330546.552022-07-198768Actual
15240335.872023-06-1887111Actual
31066375.232024-09-1787411Actual
10138495.002023-02-168713Actual
22855608.002024-02-168765Actual
24234682.912024-03-178728Actual
101360.002022-05-188763Actual
19754468.002023-11-188764Actual
11916200.002023-03-188756Budget
23053340.002024-02-168766Actual
24947340.002024-04-178716Actual
25357335.872024-04-1787111Actual
32251448.642024-10-1787611Actual
13762540.002023-05-188765Actual
2546696.512024-04-1787511Actual
760380.002022-05-188766Budget
3408540.002022-08-188713Actual
22076340.002024-01-168766Actual
23405192.252024-02-1687411Actual
4591315.002022-09-188763Actual
18607810.002023-10-188763Actual

Generated 2025-06-17 23:25:04.583 UTC