[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 250  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22700360.002024-01-208773Actual
4393380.002022-07-228728Budget
38959673.112025-03-2287111Actual
36567819.282025-01-208728Actual
37539451.002025-02-198766Actual
331131910.212024-10-218718Actual
31727139.002024-09-208726Actual
901550.002022-04-218767Budget
18104720.002023-08-228767Actual
34585192.252024-11-2187212Actual
110681228.382023-01-208718Actual
27084891.002024-05-218765Actual
342371773.842024-11-218718Actual
9675200.002022-12-208756Budget
17780608.002023-08-228715Actual
21164720.002023-11-228767Actual
3795650.002022-07-228765Budget
65931228.382022-09-218718Actual
371281013.002025-02-198763Actual
21250682.912023-11-228728Actual
25054151.002024-03-218756Actual
1647939.062023-06-2287612Actual
29297990.002024-07-218764Actual

Generated 2025-05-22 01:56:59.589 UTC