[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 192  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30655312.002024-08-278746Actual
3082750.002022-06-288717Budget
36714375.232025-01-2687311Actual
13822378.002023-04-278716Actual
20935340.002023-11-288716Actual
10744410.002023-01-268746Actual
36304589.002025-01-268736Actual
22821743.002024-01-268715Actual
35888632.842024-12-2687613Actual
6840380.002022-10-288763Budget
3795650.002022-07-288765Budget
181621228.382023-08-288718Actual
7341585.002022-10-288736Actual
9582585.002022-12-268736Actual
17194682.912023-07-288768Actual
262121350.002024-04-268717Actual
14178682.912023-04-278768Actual
14937189.002023-05-288756Actual

Generated 2025-05-28 01:11:16.116 UTC