[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-12-208763Budget
35591375.232025-01-1787411Actual
31337632.842024-09-1887613Actual
37506277.002025-03-198756Actual
7821410.182022-11-198768Actual
8415234.002022-12-208726Actual
29913448.642024-08-1887311Actual
17815675.002023-09-198765Actual
3791776.292025-03-1987511Actual
4920650.002022-09-198765Budget
983650.002022-05-198718Budget
313941485.002024-10-188713Actual
1951319.912023-10-1987212Actual
6170234.002022-10-198726Actual
32461632.842024-10-1887613Actual
20396192.252023-11-1987411Actual
341441530.002024-12-198717Actual
17900113.002023-09-198726Actual
9348650.002023-01-178715Budget
4591315.002022-09-198763Actual
4066200.002022-08-198756Budget
1745319.912023-08-1987112Actual
181621228.382023-09-198718Actual
54671228.382022-09-198718Actual

Generated 2025-06-18 23:21:21.079 UTC