[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002022-06-258773Budget
21370144.382023-11-2587211Actual
25918851.002024-04-238715Actual
242061228.382024-02-228718Actual
3223650.002022-06-258718Budget
2604083.002024-04-238726Actual
10199280.002023-01-238763Budget
222261228.382023-12-238718Actual
5575380.002022-08-258768Budget
6373351.002022-09-248766Actual
30032479.492024-07-2487112Actual
3803696.512025-02-2287212Actual
292621620.002024-07-248714Actual
24380144.382024-02-2287311Actual
22643900.002024-01-238763Actual
4858650.002022-08-258715Budget
5903550.002022-09-248764Budget
22994227.002024-01-238746Actual
6966950.002022-10-258714Budget
384911053.002025-03-258765Actual
28704673.112024-06-2487111Actual
26068354.002024-04-238736Actual
2478990.002022-06-258714Actual
2943234.002022-06-258756Actual

Generated 2025-05-24 09:24:39.378 UTC