[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 960  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9533176.002022-12-318726Actual
8226650.002022-12-038715Budget
350061215.002024-12-318715Actual
22017302.002023-12-318746Actual
32137299.702024-10-0187211Actual
5046176.002022-09-028726Actual
3003468.002022-07-038766Actual
269591620.002024-06-018714Actual
39340790.742025-04-0287613Actual
10139480.002023-01-318713Budget
10791234.002023-01-318756Actual
11178546.552023-01-318768Actual
4205720.002022-08-028717Actual
29800955.642024-08-018768Actual
5982720.002022-10-028715Actual
36276139.002025-01-318726Actual
9082380.002022-12-318763Budget
2478990.002022-07-038714Actual
6780480.002022-11-028713Budget

Generated 2025-06-01 20:34:00.719 UTC