[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 60  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-2787311Actual
10277100.002023-01-278773Budget
4919630.002022-08-298765Actual
9268720.002022-12-278764Actual
37399485.002025-02-268716Actual
21370144.382023-11-2987211Actual
20665810.002023-11-298763Actual
36687299.702025-01-2787211Actual
39160479.492025-03-2987112Actual
13546990.002023-04-288763Actual
10792200.002023-01-278756Budget
4345750.002022-07-298718Budget
13605360.002023-04-288773Actual
19286335.872023-09-2887111Actual
16897454.002023-07-298736Actual
20750819.002023-11-298714Actual
4126380.002022-07-298766Budget
30303945.002024-08-288763Actual
17980151.002023-08-298756Actual

Generated 2025-05-28 19:38:13.866 UTC