[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22821743.002024-01-318715Actual
4858650.002022-09-028715Budget
15950302.002023-07-038766Actual
222261228.382023-12-318718Actual
4066200.002022-08-028756Budget
14772540.002023-06-028765Actual
2479850.002022-07-038714Budget
9628380.002022-12-318746Budget
33735338.002024-12-028773Actual
9268720.002022-12-318764Actual
325181418.002024-11-018713Actual
1965810.002022-06-028717Actual
1931448.632023-10-0287211Actual
2431100.002022-07-038773Budget
21129900.002023-12-038717Actual
27197520.002024-06-018736Actual
9209990.002022-12-318714Actual
14679527.002023-06-028764Actual
22254682.912023-12-318728Actual

Generated 2025-06-01 08:11:47.700 UTC