[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 192  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-288756Actual
13183750.002023-03-298717Budget
8758550.002022-11-298767Budget
31755554.002024-09-278736Actual
12445315.002023-03-298763Actual
13903302.002023-04-288746Actual
80861080.002022-11-298714Actual
21042227.002023-11-298756Actual
21963113.002023-12-278726Actual
511480.002022-04-288716Budget
9675200.002022-12-278756Budget
11394100.002023-02-268773Budget
319311080.002024-09-278767Actual
10989650.002023-01-278767Budget
14857151.002023-05-298726Actual
2555729.482024-03-2887112Actual
170391080.002023-07-298717Actual
15917227.002023-06-298756Actual
23767585.002024-02-268764Actual
19960416.002023-10-298736Actual
7166550.002022-10-298765Budget
16363192.252023-06-2987611Actual
23145900.002024-01-278767Actual
4998480.002022-08-298716Budget
26931338.002024-05-288773Actual
36036270.002025-01-278773Actual
8288550.002022-11-298765Budget

Generated 2025-05-29 02:20:52.638 UTC