[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 62  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-11-298773Budget
18692819.002023-09-288714Actual
2105650.002022-05-298718Budget
25299682.912024-03-288768Actual
17074720.002023-07-298767Actual
6044630.002022-09-288765Actual
22763527.002024-01-278764Actual
12444280.002023-03-298763Budget
29529347.002024-07-288746Actual
21878540.002023-12-278765Actual
39307790.742025-03-2987213Actual
80861080.002022-11-298714Actual
32309479.492024-09-2787112Actual
151201501.112023-05-298718Actual
145261260.002023-05-298713Actual
3922234.002022-07-298726Actual
2292495.002022-06-298713Actual
1354990.002022-05-298714Actual
18984151.002023-09-288756Actual
4919630.002022-08-298765Actual

Generated 2025-05-28 07:22:14.515 UTC