[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901550.002022-04-208767Budget
327661053.002024-10-208765Actual
5576546.552022-08-218768Actual
7761380.002022-10-218728Budget
2430135.002022-06-218773Actual
8367480.002022-11-218716Budget
5327720.002022-08-218717Actual
2145148.632023-11-2187511Actual
14560990.002023-05-218763Actual
19812743.002023-10-218715Actual
5575380.002022-08-218768Budget
22855608.002024-01-198765Actual
17194682.912023-07-218768Actual
2057358.212023-10-2187612Actual
80861080.002022-11-218714Actual
37808598.642025-02-1887111Actual
13727743.002023-04-208715Actual
58431080.002022-09-208714Actual
22643900.002024-01-198763Actual
20877675.002023-11-218765Actual
18281240.132023-08-2187111Actual
2105650.002022-05-218718Budget
10930900.002023-01-198717Actual
3738650.002022-07-218715Budget

Generated 2025-05-20 07:04:06.506 UTC