[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-10-298767Actual
5903550.002022-09-288764Budget
1886380.002022-05-298766Budget
29297990.002024-07-288764Actual
35509673.112024-12-2787111Actual
288550.002022-04-288764Budget
30892819.282024-08-288728Actual
11116546.552023-01-278728Actual
1732480.002022-05-298736Budget
15624761.002023-06-298714Actual
39222766.732025-03-2987612Actual
2153380.002022-05-298728Budget
12774540.002023-03-298765Actual
1931448.632023-09-2887211Actual
1728096.512023-07-2987211Actual
2352380.002022-06-298763Budget
9348650.002022-12-278715Budget
20045302.002023-10-298766Actual
4066200.002022-07-298756Budget
4205720.002022-07-298717Actual
19073990.002023-09-288717Actual
4127468.002022-07-298766Actual
14772540.002023-05-298765Actual
24057302.002024-02-268766Actual
37185338.002025-02-268773Actual
326731080.002024-10-288764Actual
23378192.252024-01-2787311Actual
36977632.842025-01-2787113Actual

Generated 2025-05-28 03:47:20.978 UTC