[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 224  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24025227.002024-03-108756Actual
12632720.002023-04-118764Actual
3271380.002022-07-128728Budget
304231170.002024-09-108764Actual
1634468.002022-06-118716Actual
365391910.212025-02-098718Actual
8943280.002022-12-128768Budget
35509673.112025-01-0987111Actual
1632948.632023-07-1287511Actual
3971468.002022-08-118736Actual
36036270.002025-02-098773Actual
2546696.512024-04-1087511Actual
27814766.732024-06-1087612Actual
14885416.002023-06-118736Actual
2801200.002022-07-128726Budget
27753575.242024-06-1087112Actual
12997380.002023-04-118746Budget
7634550.002022-11-118767Budget

Generated 2025-06-10 18:24:40.349 UTC