[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 30  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28081338.002024-06-288773Actual
268391350.002024-05-288713Actual
12243280.002023-02-268728Budget
372481080.002025-02-268764Actual
3002380.002022-06-298766Budget
17928454.002023-08-298736Actual
20102990.002023-10-298717Actual
2801200.002022-06-298726Budget
1414550.002022-05-298764Budget
9812900.002022-12-278717Actual
228990.002022-04-288714Actual
4451380.002022-07-298768Budget
23999302.002024-02-268746Actual
34055277.002024-11-288756Actual
9022495.002022-12-278713Actual
37863448.642025-02-2687311Actual
26153229.002024-04-278766Actual
2479850.002022-06-298714Budget
21397192.252023-11-2987311Actual

Generated 2025-05-28 06:42:17.907 UTC