[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 48  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-12-278715Budget
2026630.002022-05-298767Actual
27753575.242024-05-2887112Actual
19692360.002023-10-298773Actual
26456149.702024-04-2787211Actual
19932151.002023-10-298726Actual
6781585.002022-10-298713Actual
35737192.252024-12-2787212Actual
27932948.642024-05-2887613Actual
37836149.702025-02-2687211Actual
38656277.002025-03-298756Actual
297381773.842024-07-288718Actual
37808598.642025-02-2687111Actual
12304546.552023-02-268768Actual
24468288.002024-02-2687611Actual
31158575.242024-08-2887112Actual
326731080.002024-10-288764Actual
6451900.002022-09-288717Actual
36977632.842025-01-2787113Actual

Generated 2025-05-28 05:37:02.407 UTC