[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-10-238746Budget
27282416.002024-05-228766Actual
10522630.002023-01-218765Actual
4668180.002022-08-238773Actual
37808598.642025-02-2087111Actual
13727743.002023-04-228715Actual
10324850.002023-01-218714Budget
18904151.002023-09-228726Actual
3906876.292025-03-2387511Actual
18223819.282023-08-238768Actual
27197520.002024-05-228736Actual
10060682.912022-12-218768Actual
21370144.382023-11-2387211Actual
319311080.002024-09-218767Actual
10745380.002023-01-218746Budget
175681440.002023-08-238713Actual
15240335.872023-05-2387111Actual
35564375.232024-12-2187311Actual
2896351.002022-06-238746Actual
36356277.002025-01-218756Actual
18932378.002023-09-228736Actual
360641710.002025-01-218714Actual
12054750.002023-02-208717Budget
9348650.002022-12-218715Budget

Generated 2025-05-22 14:28:28.040 UTC