[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 56  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751158.212023-08-0287612Actual
3922234.002022-08-028726Actual
32109598.642024-10-0187111Actual
7389380.002022-11-028746Budget
327661053.002024-11-018765Actual
2896351.002022-07-038746Actual
4920650.002022-09-028765Budget
12949585.002023-04-028736Actual
21485192.252023-12-0387611Actual
3738650.002022-08-028715Budget
7436176.002022-11-028756Actual
364461530.002025-01-318717Actual
8557293.002022-12-038756Actual
4392682.912022-08-028728Actual
2673550.002022-07-038765Budget
17660180.002023-09-028773Actual
1825176.002022-06-028756Actual
2025550.002022-06-028767Budget
36858383.742025-01-3187112Actual
33554632.842024-11-0187213Actual
2881376.292024-07-0287511Actual

Generated 2025-06-01 10:00:01.158 UTC