[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 56  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-12-278714Budget
510468.002022-04-288716Actual
7388410.002022-10-298746Actual
1939596.512023-09-2887511Actual
180135.002022-04-288773Actual
12194750.002023-02-268718Budget
13043293.002023-03-298756Actual
15539900.002023-06-298763Actual
14830340.002023-05-298716Actual
1556540.002022-05-298765Actual
9484480.002022-12-278716Budget
2674720.002022-06-298765Actual
15148546.552023-05-298728Actual
7960360.002022-11-298763Actual
7106630.002022-10-298715Actual
2666458.212024-04-2787612Actual
99511228.382022-12-278718Actual
32109598.642024-09-2787111Actual
26335955.642024-04-278728Actual

Generated 2025-05-28 07:16:28.799 UTC