[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 64  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-05-288756Actual
22460288.002023-12-2687611Actual
369720.002022-04-278715Actual
20665810.002023-11-288763Actual
37036632.842025-01-2687613Actual
21878540.002023-12-268765Actual
3906876.292025-03-2887511Actual
8146650.002022-11-288764Budget
30179632.842024-07-2787213Actual
15717608.002023-06-288715Actual
3343596.512024-10-2787212Actual
4999410.002022-08-288716Actual
12773550.002023-03-288765Budget
12632720.002023-03-288764Actual
29297990.002024-07-278764Actual
327311134.002024-10-278715Actual
38128474.942025-02-2587113Actual
17160546.552023-07-288728Actual
6640380.002022-09-278728Budget
228990.002022-04-278714Actual
2145148.632023-11-2887511Actual
6314200.002022-09-278756Budget

Generated 2025-05-28 01:17:15.074 UTC