[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 384  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-258756Budget
14970302.002023-05-268766Actual
28612955.642024-06-258728Actual
8038135.002022-11-268773Actual
320511092.012024-09-248768Actual
17954227.002023-08-268746Actual
13877378.002023-04-258736Actual
34438375.232024-11-2587411Actual
8837650.002022-11-268718Budget
11974410.002023-02-238766Actual
31429945.002024-09-248763Actual
9532200.002022-12-248726Budget
241141080.002024-02-238717Actual
35971000.002022-07-268714Budget
1426648.632023-04-2587211Actual
38549485.002025-03-268716Actual
2849585.002022-06-268736Actual
13727743.002023-04-258715Actual

Generated 2025-05-25 17:21:32.763 UTC