[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 125  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29555243.002024-08-058756Actual
18190546.552023-09-068728Actual
6918135.002022-11-068773Actual
8414200.002022-12-078726Budget
5047200.002022-09-068726Budget
1443819.912023-05-0687212Actual
33735338.002024-12-068773Actual
12774540.002023-04-068765Actual
30516891.002024-09-058765Actual
10989650.002023-02-048767Budget
2850480.002022-07-078736Budget
9533176.002023-01-048726Actual
313941485.002024-10-058713Actual
1089380.002022-05-068768Budget
22700360.002024-02-048773Actual
326731080.002024-11-058764Actual
35709479.492025-01-0487112Actual
21991416.002024-01-048736Actual
2153380.002022-06-068728Budget
9811850.002023-01-048717Budget
281431080.002024-07-068764Actual
258231112.002024-05-058714Actual
30094670.982024-08-0587612Actual
24234682.912024-03-058728Actual
18784608.002023-10-068715Actual
37004632.842025-02-0487213Actual
5096480.002022-09-068736Budget
8696850.002022-12-078717Budget
327311134.002024-11-058715Actual
32164375.232024-10-0587311Actual
4392682.912022-08-068728Actual
13962340.002023-05-068766Actual
34704632.842024-12-0687213Actual
11821550.002023-03-068736Budget

Generated 2025-06-06 00:53:52.556 UTC