[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002023-06-288765Actual
3972480.002022-07-288736Budget
6043650.002022-09-278765Budget
330211530.002024-10-278717Actual
27661149.702024-05-2787511Actual
389011092.012025-03-288768Actual
11772200.002023-02-258726Budget
5327720.002022-08-288717Actual
36304589.002025-01-268736Actual
6372380.002022-09-278766Budget
20722180.002023-11-288773Actual
1355850.002022-05-288714Budget
2025550.002022-05-288767Budget
3003468.002022-06-288766Actual
13325750.002023-03-288718Budget
17252240.132023-07-2887111Actual
37890448.642025-02-2587411Actual
19428288.002023-09-2787611Actual
22460288.002023-12-2687611Actual
23704180.002024-02-258773Actual
7165630.002022-10-288765Actual
4778550.002022-08-288764Budget
16656878.002023-07-288714Actual
8885380.002022-11-288728Budget
3874527.002022-07-288716Actual
4668180.002022-08-288773Actual
2943234.002022-06-288756Actual
13822378.002023-04-278716Actual

Generated 2025-05-27 18:58:34.910 UTC