[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27580225.232024-05-2187211Actual
284911530.002024-06-218717Actual
2478990.002022-06-228714Actual
6514550.002022-09-218767Budget
34384149.702024-11-2187211Actual
17873416.002023-08-228716Actual
36714375.232025-01-2087311Actual
5328750.002022-08-228717Budget
1030546.552022-04-218728Actual
10851410.002023-01-208766Actual
3971468.002022-07-228736Actual
31700485.002024-09-208716Actual
33975139.002024-11-218726Actual
29052948.642024-06-2187213Actual
2343248.632024-01-2087511Actual
21016302.002023-11-228746Actual
28612955.642024-06-218728Actual
11725480.002023-02-198716Budget
8558200.002022-11-228756Budget
32221092.012022-06-228718Actual
7760410.182022-10-228728Actual
8884546.552022-11-228728Actual
8366527.002022-11-228716Actual
3737630.002022-07-228715Actual

Generated 2025-05-21 03:11:43.410 UTC