[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-10-198763Budget
20045302.002023-11-198766Actual
18877340.002023-10-198716Actual
32461632.842024-10-1887613Actual
842750.002022-05-198717Budget
370931485.002025-03-198713Actual
8557293.002022-12-208756Actual
35591375.232025-01-1787411Actual
10198315.002023-02-178763Actual
7106630.002022-11-198715Actual
8617380.002022-12-208766Budget
26993990.002024-06-188764Actual
9629293.002023-01-178746Actual
23704180.002024-03-188773Actual
10851410.002023-02-178766Actual
9581550.002023-01-178736Budget
32137299.702024-10-1887211Actual
13962340.002023-05-198766Actual
341441530.002024-12-198717Actual
13605360.002023-05-198773Actual
2452639.062024-03-1887112Actual
1965810.002022-06-198717Actual
10792200.002023-02-178756Budget
281091710.002024-07-198714Actual

Generated 2025-06-18 04:27:59.840 UTC