[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 250  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39014299.702025-04-0587311Actual
38689451.002025-04-058766Actual
241141080.002024-03-048717Actual
2555729.482024-04-0487112Actual
21786468.002024-01-038764Actual
9268720.002023-01-038764Actual
8414200.002022-12-068726Budget
14617180.002023-06-058773Actual
1951319.912023-10-0587212Actual
3002380.002022-07-068766Budget
4452682.912022-08-058768Actual
29800955.642024-08-048768Actual
155041440.002023-07-068713Actual
7106630.002022-11-058715Actual
7633720.002022-11-058767Actual
24762878.002024-04-048714Actual
6122410.002022-10-058716Actual
8287630.002022-12-068765Actual
2154339.062023-12-0687112Actual
12243280.002023-03-058728Budget

Generated 2025-06-04 08:15:10.639 UTC