[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 64  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30179632.842024-07-2887213Actual
18819675.002023-09-288765Actual
27223382.002024-05-288746Actual
11116546.552023-01-278728Actual
901550.002022-04-288767Budget
22345288.002023-12-2787111Actual
9022495.002022-12-278713Actual
35206208.002024-12-278756Actual
19720878.002023-10-298714Actual
58431080.002022-09-288714Actual
1931448.632023-09-2887211Actual
18877340.002023-09-288716Actual
338561134.002024-11-288715Actual
2616750.002022-06-298715Budget
36659747.582025-01-2787111Actual
34298819.282024-11-288768Actual
3143550.002022-06-298767Budget
4591315.002022-08-298763Actual
430630.002022-04-288765Actual
3549200.002022-07-298773Budget
25858761.002024-04-278764Actual
5902540.002022-09-288764Actual
2435396.512024-02-2687211Actual
27169208.002024-05-288726Actual
33141955.642024-10-288728Actual
35509673.112024-12-2787111Actual

Generated 2025-05-29 02:22:54.982 UTC