[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-11-218728Budget
8836955.642022-11-218718Actual
16982340.002023-07-218766Actual
6220585.002022-09-208736Actual
23323240.132024-01-1987111Actual
1493810.002022-05-218715Actual
21041092.012022-05-218718Actual
11646720.002023-02-188765Actual
10791234.002023-01-198756Actual
1779380.002022-05-218746Budget
26510186.932024-04-1987411Actual
1446958.212023-04-2087612Actual
7027650.002022-10-218764Budget
30211632.842024-07-2087613Actual
13849113.002023-04-208726Actual
17928454.002023-08-218736Actual
22460288.002023-12-1987611Actual
331751092.012024-10-208768Actual
28321139.002024-06-208726Actual
25858761.002024-04-198764Actual
7292234.002022-10-218726Actual
6313234.002022-09-208756Actual
34828945.002024-12-198763Actual
2893396.512024-06-2087212Actual

Generated 2025-05-20 08:56:13.556 UTC