[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13043293.002023-03-238756Actual
370750.002022-04-228715Budget
14885416.002023-05-238736Actual
2850480.002022-06-238736Budget
38070766.732025-02-2087612Actual
28847448.642024-06-2287611Actual
1089380.002022-04-228768Budget
30681243.002024-08-228756Actual
32905347.002024-10-228746Actual
6171200.002022-09-228726Budget
5327720.002022-08-238717Actual
36858383.742025-01-2187112Actual
3330546.552022-06-238768Actual
26013270.002024-04-218716Actual
28024945.002024-06-228763Actual
2214546.552022-05-238768Actual
37036632.842025-01-2187613Actual
325181418.002024-10-228713Actual
303881710.002024-08-228714Actual
35041891.002024-12-218765Actual
34619766.732024-11-2287612Actual
22728761.002024-01-218714Actual
2849585.002022-06-238736Actual
30601208.002024-08-228726Actual
22133990.002023-12-218717Actual
9628380.002022-12-218746Budget
5142380.002022-08-238746Budget
13246650.002023-03-238767Budget

Generated 2025-05-22 05:49:45.484 UTC