[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 992  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8038135.002022-11-298773Actual
27580225.232024-05-2887211Actual
2251819.912023-12-2787112Actual
5047200.002022-08-298726Budget
327311134.002024-10-288715Actual
304811134.002024-08-288715Actual
3971468.002022-07-298736Actual
27197520.002024-05-288736Actual
13246650.002023-03-298767Budget
364461530.002025-01-278717Actual
2145148.632023-11-2987511Actual
342371773.842024-11-288718Actual
4206750.002022-07-298717Budget
39014299.702025-03-2987311Actual
20314335.872023-10-2987111Actual
29475139.002024-07-288726Actual
10601468.002023-01-278716Actual
14645761.002023-05-298714Actual
361561215.002025-01-278715Actual
36601955.642025-01-278768Actual
2431100.002022-06-298773Budget
2893396.512024-06-2887212Actual
28401277.002024-06-288756Actual
216331260.002023-12-278713Actual

Generated 2025-05-29 02:30:11.294 UTC