[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 125  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213380.002022-05-218768Budget
5903550.002022-09-208764Budget
284911530.002024-06-208717Actual
10601468.002023-01-198716Actual
33586948.642024-10-2087613Actual
21844743.002023-12-198715Actual
28294520.002024-06-208716Actual
292621620.002024-07-208714Actual
24947340.002024-03-208716Actual
24025227.002024-02-188756Actual
1887351.002022-05-218766Actual
34411448.642024-11-2087311Actual
3874527.002022-07-218716Actual
16842416.002023-07-218716Actual
23860608.002024-02-188765Actual
36304589.002025-01-198736Actual
22700360.002024-01-198773Actual
281431080.002024-06-208764Actual
242061228.382024-02-188718Actual
9406630.002022-12-198765Actual
31807277.002024-09-198756Actual
29052948.642024-06-2087213Actual
10384540.002023-01-198764Actual
3596990.002022-07-218714Actual
1839048.632023-08-2187511Actual

Generated 2025-05-20 23:07:17.483 UTC