[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 512  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17954227.002023-08-238746Actual
8288550.002022-11-238765Budget
304231170.002024-08-228764Actual
282361053.002024-06-228765Actual
4345750.002022-07-238718Budget
38549485.002025-03-238716Actual
35041891.002024-12-218765Actual
13546990.002023-04-228763Actual
25736878.002024-04-218763Actual
9405550.002022-12-218765Budget
10851410.002023-01-218766Actual
302681485.002024-08-228713Actual
26094229.002024-04-218746Actual
9871540.002022-12-218767Actual
2394576.002024-02-208726Actual
3688696.512025-01-2187212Actual
15148546.552023-05-238728Actual
19108900.002023-09-228767Actual
2154339.062023-11-2387112Actual
2213380.002022-05-238768Budget
36036270.002025-01-218773Actual
14830340.002023-05-238716Actual
20665810.002023-11-238763Actual
10138495.002023-01-218713Actual
1948619.912023-09-2287112Actual
3923200.002022-07-238726Budget

Generated 2025-05-22 19:15:13.574 UTC