[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-05-078746Budget
29974448.642024-08-0687611Actual
319311080.002024-10-068767Actual
14885416.002023-06-078736Actual
3922234.002022-08-078726Actual
16042900.002023-07-088767Actual
9269650.002023-01-058764Budget
10324850.002023-02-058714Budget
6513630.002022-10-078767Actual
37036632.842025-02-0587613Actual
24762878.002024-04-068714Actual
1446958.212023-05-0787612Actual
36036270.002025-02-058773Actual
31486338.002024-10-068773Actual
24889608.002024-04-068765Actual
39102524.172025-04-0787611Actual
19016340.002023-10-078766Actual
14970302.002023-06-078766Actual
6219480.002022-10-078736Budget
34055277.002024-12-078756Actual
3549200.002022-08-078773Budget
2251819.912024-01-0587112Actual
9484480.002023-01-058716Budget
2674720.002022-07-088765Actual
2546696.512024-04-0687511Actual
30655312.002024-09-068746Actual
28526990.002024-07-078767Actual
19228682.912023-10-078768Actual

Generated 2025-06-07 00:55:44.303 UTC