[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 64  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14144546.552023-04-298728Actual
20256819.282023-10-308768Actual
269591620.002024-05-298714Actual
558176.002022-04-298726Actual
25953729.002024-04-288765Actual
3874527.002022-07-308716Actual
35828317.052024-12-2887113Actual
15182682.912023-05-308768Actual
327311134.002024-10-298715Actual
27197520.002024-05-298736Actual
34704632.842024-11-2987213Actual
1748019.912023-07-3087212Actual
7341585.002022-10-308736Actual
32309479.492024-09-2887112Actual
2213380.002022-05-308768Budget
5248380.002022-08-308766Budget
3329380.002022-06-308768Budget

Generated 2025-05-29 07:52:07.852 UTC