[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-10-218726Budget
38630312.002025-03-218746Actual
36919575.242025-01-1987612Actual
6641546.552022-09-208728Actual
7822280.002022-10-218768Budget
9811850.002022-12-198717Budget
32851139.002024-10-208726Actual
6513630.002022-09-208767Actual
7165630.002022-10-218765Actual
2352339.062024-01-1987112Actual
377161092.012025-02-188728Actual
9675200.002022-12-198756Budget
21878540.002023-12-198765Actual
34499598.642024-11-2087611Actual
5249410.002022-08-218766Actual
29177945.002024-07-208763Actual
11975380.002023-02-188766Budget
19016340.002023-09-208766Actual
19286335.872023-09-2087111Actual
29448451.002024-07-208716Actual
761410.002022-04-208766Actual
6452750.002022-09-208717Budget
23110900.002024-01-198717Actual
5047200.002022-08-218726Budget

Generated 2025-05-21 02:37:35.932 UTC