[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 128  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002022-08-298718Budget
9733410.002022-12-278766Actual
32553878.002024-10-288763Actual
37426174.002025-02-268726Actual
17603990.002023-08-298763Actual
1965810.002022-05-298717Actual
20314335.872023-10-2987111Actual
2293480.002022-06-298713Budget
38630312.002025-03-298746Actual
39160479.492025-03-2987112Actual
2154339.062023-11-2987112Actual
9812900.002022-12-278717Actual
3330546.552022-06-298768Actual
307711350.002024-08-288717Actual
11772200.002023-02-268726Budget
2214546.552022-05-298768Actual
32017955.642024-09-278728Actual
36356277.002025-01-278756Actual
8464550.002022-11-298736Budget
22017302.002023-12-278746Actual
28847448.642024-06-2887611Actual
369720.002022-04-288715Actual
7165630.002022-10-298765Actual
10930900.002023-01-278717Actual
8695720.002022-11-298717Actual
282361053.002024-06-288765Actual
37863448.642025-02-2687311Actual

Generated 2025-05-28 04:08:50.480 UTC