[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-06-038764Budget
7712955.642022-11-038718Actual
25028227.002024-04-028746Actual
18819675.002023-10-038765Actual
141161228.382023-05-038718Actual
13245630.002023-04-038767Actual
6123480.002022-10-038716Budget
983650.002022-05-038718Budget
14737743.002023-06-038715Actual
15865416.002023-07-048736Actual
18281240.132023-09-0387111Actual
21786468.002024-01-018764Actual
15950302.002023-07-048766Actual
13184720.002023-04-038717Actual
1556540.002022-06-038765Actual
101360.002022-05-038763Actual
10521550.002023-02-018765Budget
36276139.002025-02-018726Actual
12632720.002023-04-038764Actual
309261092.012024-09-028768Actual
29913448.642024-08-0287311Actual
1644819.912023-07-0487212Actual
22373144.382024-01-0187211Actual
30094670.982024-08-0287612Actual
99511228.382023-01-018718Actual
8557293.002022-12-048756Actual
33586948.642024-11-0287613Actual
8287630.002022-12-048765Actual

Generated 2025-06-02 23:40:53.593 UTC