[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 384  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942024-09-2187113Actual
11257585.002023-02-208713Actual
2673550.002022-06-238765Budget
39222766.732025-03-2387612Actual
15717608.002023-06-238715Actual
18069990.002023-08-238717Actual
35828317.052024-12-2187113Actual
36687299.702025-01-2187211Actual
262121350.002024-04-218717Actual
21963113.002023-12-218726Actual
12054750.002023-02-208717Budget
2849585.002022-06-238736Actual
34885405.002024-12-218773Actual
6314200.002022-09-228756Budget
342371773.842024-11-228718Actual
2443448.632024-02-2087511Actual
14645761.002023-05-238714Actual
34298819.282024-11-228768Actual
38630312.002025-03-238746Actual
14144546.552023-04-228728Actual
3330546.552022-06-238768Actual

Generated 2025-05-22 03:09:46.412 UTC