[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-07-258746Budget
18664180.002023-09-248773Actual
2431100.002022-06-258773Budget
8758550.002022-11-258767Budget
14560990.002023-05-258763Actual
9629293.002022-12-238746Actual
14617180.002023-05-258773Actual
7165630.002022-10-258765Actual
13877378.002023-04-248736Actual
222261228.382023-12-238718Actual
369720.002022-04-248715Actual
1748019.912023-07-2587212Actual
12445315.002023-03-258763Actual
6841360.002022-10-258763Actual
2604083.002024-04-238726Actual
21129900.002023-11-258717Actual
6170234.002022-09-248726Actual
22345288.002023-12-2387111Actual
38689451.002025-03-258766Actual
2352339.062024-01-2387112Actual
17873416.002023-08-258716Actual
29886149.702024-07-2487211Actual
33315299.702024-10-2487411Actual
11443850.002023-02-228714Budget

Generated 2025-05-24 23:19:30.854 UTC