[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 480  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-03-028763Budget
3330546.552022-07-038768Actual
10850380.002023-01-318766Budget
24677900.002024-04-018763Actual
388391773.842025-04-028718Actual
3144630.002022-07-038767Actual
760380.002022-05-028766Budget
34179990.002024-12-028767Actual
17928454.002023-09-028736Actual
13822378.002023-05-028716Actual
9732380.002022-12-318766Budget
10745380.002023-01-318746Budget
34356747.582024-12-0287111Actual
21342240.132023-12-0387111Actual
6220585.002022-10-028736Actual
13104410.002023-04-028766Actual
14645761.002023-06-028714Actual
100380.002022-05-028763Budget
3082750.002022-07-038717Budget
21424192.252023-12-0387411Actual
2353315.002022-07-038763Actual

Generated 2025-06-01 23:39:27.369 UTC