[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583776.002023-06-288726Actual
34003589.002024-11-278736Actual
39280474.942025-03-2887113Actual
4451380.002022-07-288768Budget
282011053.002024-06-278715Actual
34384149.702024-11-2787211Actual
10850380.002023-01-268766Budget
8415234.002022-11-288726Actual
18904151.002023-09-278726Actual
21072340.002023-11-288766Actual
32905347.002024-10-278746Actual
4590280.002022-08-288763Budget
2674720.002022-06-288765Actual
26931338.002024-05-278773Actual
7388410.002022-10-288746Actual
17194682.912023-07-288768Actual
22968454.002024-01-268736Actual
38070766.732025-02-2587612Actual

Generated 2025-05-28 02:25:41.711 UTC