[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 192  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15950302.002023-06-298766Actual
702200.002022-04-288756Budget
2430135.002022-06-298773Actual
34465149.702024-11-2887511Actual
2042396.512023-10-2987511Actual
35417955.642024-12-278728Actual
36249520.002025-01-278716Actual
7244527.002022-10-298716Actual
288550.002022-04-288764Budget
36356277.002025-01-278756Actual
510468.002022-04-288716Actual
430630.002022-04-288765Actual
3803696.512025-02-2687212Actual
15891265.002023-06-298746Actual
39280474.942025-03-2987113Actual
16784675.002023-07-298765Actual
35180312.002024-12-278746Actual
376301080.002025-02-268767Actual
1966750.002022-05-298717Budget
23767585.002024-02-268764Actual
9812900.002022-12-278717Actual

Generated 2025-05-28 22:27:26.354 UTC