[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 62  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642025-01-278768Actual
22728761.002024-01-278714Actual
30681243.002024-08-288756Actual
313941485.002024-09-278713Actual
12997380.002023-03-298746Budget
22763527.002024-01-278764Actual
9269650.002022-12-278764Budget
35206208.002024-12-278756Actual
10990720.002023-01-278767Actual
21072340.002023-11-298766Actual
2152546.552022-05-298728Actual
2893396.512024-06-2887212Actual
11646720.002023-02-268765Actual
1493810.002022-05-298715Actual
4127468.002022-07-298766Actual
17815675.002023-08-298765Actual
165361350.002023-07-298713Actual

Generated 2025-05-28 20:42:34.835 UTC