[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 496  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-06-308773Actual
9082380.002022-12-288763Budget
27084891.002024-05-298765Actual
341441530.002024-11-298717Actual
54671228.382022-08-308718Actual
3082750.002022-06-308717Budget
13043293.002023-03-308756Actual
3596990.002022-07-308714Actual
10744410.002023-01-288746Actual
29800955.642024-07-298768Actual
15950302.002023-06-308766Actual
2294076.002024-01-288726Actual
10060682.912022-12-288768Actual
1931448.632023-09-2987211Actual
15356288.002023-05-3087611Actual
15917227.002023-06-308756Actual
22460288.002023-12-2887611Actual
2343248.632024-01-2887511Actual
22287546.552023-12-288768Actual
6267380.002022-09-298746Budget
12242410.182023-02-278728Actual
9582585.002022-12-288736Actual
23323240.132024-01-2887111Actual
25953729.002024-04-288765Actual
38576208.002025-03-308726Actual
170391080.002023-07-308717Actual
19428288.002023-09-2987611Actual
9733410.002022-12-288766Actual
32401474.942024-09-2887113Actual

Generated 2025-05-29 08:00:19.539 UTC