[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 192  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12522100.002023-03-308773Budget
655380.002022-04-298746Budget
2352380.002022-06-308763Budget
17815675.002023-08-308765Actual
33407383.742024-10-2987112Actual
9083360.002022-12-288763Actual
20962113.002023-11-308726Actual
21250682.912023-11-308728Actual
32824520.002024-10-298716Actual
32905347.002024-10-298746Actual
24734180.002024-03-298773Actual
18223819.282023-08-308768Actual
12053720.002023-02-278717Actual
8837650.002022-11-308718Budget
1139590.002023-02-278773Actual
3737630.002022-07-308715Actual
11394100.002023-02-278773Budget
10059280.002022-12-288768Budget
29555243.002024-07-298756Actual
33948520.002024-11-298716Actual
19847540.002023-10-308765Actual
27084891.002024-05-298765Actual
23860608.002024-02-278765Actual

Generated 2025-05-29 05:10:44.065 UTC