[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 128  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30601208.002024-08-308726Actual
34003589.002024-11-308736Actual
360641710.002025-01-298714Actual
11505720.002023-02-288764Actual
7342550.002022-10-318736Budget
133241228.382023-03-318718Actual
28612955.642024-06-308728Actual
1951319.912023-09-3087212Actual
31012149.702024-08-3087211Actual
13043293.002023-03-318756Actual
26749790.742024-04-2987213Actual
37004632.842025-01-2987213Actual
10745380.002023-01-298746Budget
13727743.002023-04-308715Actual
35537299.702024-12-2987211Actual
373061215.002025-02-288715Actual
47161080.002022-08-318714Actual
30574451.002024-08-308716Actual
4669200.002022-08-318773Budget
33141955.642024-10-308728Actual
4206750.002022-07-318717Budget

Generated 2025-05-30 14:12:47.893 UTC