[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 960  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-11-298765Actual
1030546.552022-04-288728Actual
1555550.002022-05-298765Budget
19108900.002023-09-288767Actual
841810.002022-04-288717Actual
38630312.002025-03-298746Actual
842750.002022-04-288717Budget
22254682.912023-12-278728Actual
35180312.002024-12-278746Actual
2850480.002022-06-298736Budget
31727139.002024-09-278726Actual
1732480.002022-05-298736Budget
2881376.292024-06-2887511Actual
320511092.012024-09-278768Actual
24057302.002024-02-268766Actual
21936340.002023-12-278716Actual
7901480.002022-11-298713Budget
35041891.002024-12-278765Actual
28612955.642024-06-288728Actual
4778550.002022-08-298764Budget

Generated 2025-05-28 08:03:39.245 UTC