[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002023-01-158714Budget
5466750.002022-09-178718Budget
281431080.002024-07-178764Actual
6780480.002022-11-178713Budget
10385650.002023-02-158764Budget
360981170.002025-02-158764Actual
31781312.002024-10-168746Actual
11257585.002023-03-178713Actual
21041092.012022-06-178718Actual
196011350.002023-11-178713Actual
15148546.552023-06-178728Actual
3796720.002022-08-178765Actual
17395288.002023-08-1787611Actual
2455310.332024-03-1687212Actual
1555550.002022-06-178765Budget
14178682.912023-05-178768Actual
270511134.002024-06-168715Actual
1229360.002022-06-178763Actual
8836955.642022-12-188718Actual
32824520.002024-11-168716Actual
8944410.182022-12-188768Actual
18984151.002023-10-178756Actual
11584720.002023-03-178715Actual
349131620.002025-01-158714Actual

Generated 2025-06-16 14:08:08.308 UTC