[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-11-298763Budget
11868380.002023-02-268746Budget
17074720.002023-07-298767Actual
318971530.002024-09-278717Actual
24947340.002024-03-288716Actual
12852480.002023-03-298716Budget
34736632.842024-11-2887613Actual
29503554.002024-07-288736Actual
916190.002022-12-278773Actual
2897380.002022-06-298746Budget
2537540.002022-06-298764Actual
372131620.002025-02-268714Actual
10929750.002023-01-278717Budget
8287630.002022-11-298765Actual
26153229.002024-04-278766Actual
18664180.002023-09-288773Actual
101360.002022-04-288763Actual

Generated 2025-05-28 08:11:39.554 UTC