[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 448  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7574900.002022-11-128717Actual
18069990.002023-09-128717Actual
9821092.012022-05-128718Actual
22076340.002024-01-108766Actual
11916200.002023-03-128756Budget
7105650.002022-11-128715Budget
7166550.002022-11-128765Budget
14617180.002023-06-128773Actual
7027650.002022-11-128764Budget
171321364.742023-08-128718Actual
4266630.002022-08-128767Actual
7633720.002022-11-128767Actual
4998480.002022-09-128716Budget
5717280.002022-10-128763Budget
9872550.002023-01-108767Budget
20785585.002023-12-138764Actual
35888632.842025-01-1087613Actual
281091710.002024-07-128714Actual
22700360.002024-02-108773Actual
27197520.002024-06-118736Actual
21250682.912023-12-138728Actual
12194750.002023-03-128718Budget
22254682.912024-01-108728Actual
8616410.002022-12-138766Actual
6122410.002022-10-128716Actual
18363144.382023-09-1287411Actual
3330546.552022-07-138768Actual

Generated 2025-06-11 09:42:25.747 UTC