[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-02-188736Budget
2536550.002022-06-218764Budget
19073990.002023-09-208717Actual
22855608.002024-01-198765Actual
262471080.002024-04-198767Actual
8226650.002022-11-218715Budget
19905340.002023-10-218716Actual
8944410.182022-11-218768Actual
13433380.002023-03-218768Budget
4127468.002022-07-218766Actual
313941485.002024-09-198713Actual
510468.002022-04-208716Actual
5981650.002022-09-208715Budget
28526990.002024-06-208767Actual
32610405.002024-10-208773Actual
2394576.002024-02-188726Actual
35709479.492024-12-1987112Actual
27932948.642024-05-2087613Actual
29940375.232024-07-2087411Actual
9023480.002022-12-198713Budget
37836149.702025-02-1887211Actual
315141710.002024-09-198714Actual
268741013.002024-05-208763Actual
26368955.642024-04-198768Actual

Generated 2025-05-20 21:42:35.126 UTC