[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 28  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22043151.002023-12-278756Actual
10989650.002023-01-278767Budget
24407192.252024-02-2687411Actual
8758550.002022-11-298767Budget
35770766.732024-12-2787612Actual
3471360.002022-07-298763Actual
4591315.002022-08-298763Actual
34499598.642024-11-2887611Actual
22913340.002024-01-278716Actual
10649200.002023-01-278726Budget
18281240.132023-08-2987111Actual
2157648.632023-11-2987612Actual
36276139.002025-01-278726Actual
13903302.002023-04-288746Actual
12711810.002023-03-298715Actual
8463585.002022-11-298736Actual
27197520.002024-05-288736Actual
23020227.002024-01-278756Actual
30360338.002024-08-288773Actual

Generated 2025-05-28 07:04:28.331 UTC