[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252024-09-0487212Actual
22994227.002024-02-038746Actual
327661053.002024-11-048765Actual
4778550.002022-09-058764Budget
8695720.002022-12-068717Actual
2255158.212024-01-0387612Actual
65931228.382022-10-058718Actual
22855608.002024-02-038765Actual
4451380.002022-08-058768Budget
33735338.002024-12-058773Actual
38398990.002025-04-058764Actual
141161228.382023-05-058718Actual
5142380.002022-09-058746Budget
101360.002022-05-058763Actual
1745319.912023-08-0587112Actual
1228380.002022-06-058763Budget
16842416.002023-08-058716Actual
760380.002022-05-058766Budget
26722317.052024-05-0487113Actual
2455310.332024-03-0487212Actual
9082380.002023-01-038763Budget
8039100.002022-12-068773Budget
9999380.002023-01-038728Budget

Generated 2025-06-04 11:07:27.744 UTC