[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 500  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-07-028736Budget
22968454.002024-01-308736Actual
32553878.002024-10-318763Actual
12712650.002023-04-018715Budget
11974410.002023-03-018766Actual
5095527.002022-09-018736Actual
10060682.912022-12-308768Actual
21284682.912023-12-028768Actual
18223819.282023-09-018768Actual
32401474.942024-09-3087113Actual
33554632.842024-10-3187213Actual
10276135.002023-01-308773Actual
22168900.002023-12-308767Actual
1839048.632023-09-0187511Actual
22855608.002024-01-308765Actual
201951364.742023-11-018718Actual
268391350.002024-05-318713Actual
1851558.212023-09-0187612Actual
16923265.002023-08-018746Actual
3972480.002022-08-018736Budget

Generated 2025-06-01 03:02:11.872 UTC