[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-12-288718Budget
37480347.002025-02-278746Actual
24762878.002024-03-298714Actual
33948520.002024-11-298716Actual
25002416.002024-03-298736Actual
3470280.002022-07-308763Budget
21164720.002023-11-308767Actual
2604083.002024-04-288726Actual
160071080.002023-06-308717Actual
27282416.002024-05-298766Actual
2057358.212023-10-3087612Actual
29913448.642024-07-2987311Actual
16042900.002023-06-308767Actual
1555550.002022-05-308765Budget
654351.002022-04-298746Actual
1355850.002022-05-308714Budget
10276135.002023-01-288773Actual
8617380.002022-11-308766Budget
6452750.002022-09-298717Budget
3548135.002022-07-308773Actual
10791234.002023-01-288756Actual
4452682.912022-07-308768Actual
11869351.002023-02-278746Actual

Generated 2025-05-29 08:19:29.609 UTC