[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11178546.552023-01-278768Actual
1635480.002022-05-298716Budget
12901176.002023-03-298726Actual
1494750.002022-05-298715Budget
11821550.002023-02-268736Budget
377161092.012025-02-268728Actual
11645550.002023-02-268765Budget
7292234.002022-10-298726Actual
33678945.002024-11-288763Actual
32824520.002024-10-288716Actual
331751092.012024-10-288768Actual
13877378.002023-04-288736Actual
273741170.002024-05-288767Actual
5189200.002022-08-298756Budget
28081338.002024-06-288773Actual
320511092.012024-09-278768Actual
12774540.002023-03-298765Actual
307711350.002024-08-288717Actual
2435396.512024-02-2687211Actual
15148546.552023-05-298728Actual
12523180.002023-03-298773Actual
40540.002022-04-288713Actual
24947340.002024-03-288716Actual
3922234.002022-07-298726Actual
31840382.002024-09-278766Actual
21342240.132023-11-2987111Actual
2849585.002022-06-298736Actual
16656878.002023-07-298714Actual

Generated 2025-05-28 04:53:58.481 UTC