[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 250  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24057302.002024-03-018766Actual
7026630.002022-11-028764Actual
2604083.002024-05-018726Actual
13962340.002023-05-028766Actual
2293480.002022-07-038713Budget
11069750.002023-01-318718Budget
387461440.002025-04-028717Actual
1647939.062023-07-0387612Actual
36800448.642025-01-3187611Actual
24148810.002024-03-018767Actual
16869113.002023-08-028726Actual
2430135.002022-07-038773Actual
315141710.002024-10-018714Actual
41480.002022-05-028713Budget
37399485.002025-03-028716Actual
9208950.002022-12-318714Budget
6514550.002022-10-028767Budget
185721440.002023-10-028713Actual
252371501.112024-04-018718Actual
16220335.872023-07-0387111Actual
27282416.002024-06-018766Actual

Generated 2025-06-01 10:51:32.557 UTC