[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-08-258728Budget
32610405.002024-10-248773Actual
34384149.702024-11-2487211Actual
9581550.002022-12-238736Budget
33527474.942024-10-2487113Actual
121951092.012023-02-228718Actual
16628360.002023-07-258773Actual
376301080.002025-02-228767Actual
155041440.002023-06-258713Actual
9022495.002022-12-238713Actual
27494819.282024-05-248768Actual
23231546.552024-01-238728Actual
15148546.552023-05-258728Actual
11868380.002023-02-228746Budget
9998682.912022-12-238728Actual
9082380.002022-12-238763Budget
7026630.002022-10-258764Actual
6702546.552022-09-248768Actual
13044200.002023-03-258756Budget
7435200.002022-10-258756Budget
33948520.002024-11-248716Actual
26013270.002024-04-238716Actual
11116546.552023-01-238728Actual
33261299.702024-10-2487211Actual

Generated 2025-05-24 05:03:58.029 UTC