[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 250  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-09-038767Budget
4393380.002022-08-038728Budget
27872317.052024-06-0287113Actual
9582585.002023-01-018736Actual
32164375.232024-10-0287311Actual
1493810.002022-06-038715Actual
7573850.002022-11-038717Budget
284911530.002024-07-038717Actual
36601955.642025-02-018768Actual
3271380.002022-07-048728Budget
1090546.552022-05-038768Actual
288550.002022-05-038764Budget
31486338.002024-10-028773Actual
28646955.642024-07-038768Actual
20396192.252023-11-0387411Actual
28024945.002024-07-038763Actual
28704673.112024-07-0387111Actual
1732480.002022-06-038736Budget
12243280.002023-03-038728Budget
347931485.002025-01-018713Actual
22700360.002024-02-018773Actual
25002416.002024-04-028736Actual

Generated 2025-06-02 22:22:22.753 UTC