[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002023-01-108728Budget
8415234.002022-12-138726Actual
337631620.002024-12-128714Actual
37808598.642025-03-1287111Actual
18904151.002023-10-128726Actual
34736632.842024-12-1287613Actual
302681485.002024-09-118713Actual
3923200.002022-08-128726Budget
4018351.002022-08-128746Actual
9581550.002023-01-108736Budget
11583650.002023-03-128715Budget
31755554.002024-10-118736Actual
10600480.002023-02-108716Budget
29297990.002024-08-118764Actual
702200.002022-05-128756Budget
26120167.002024-05-118756Actual
38630312.002025-04-128746Actual
25028227.002024-04-118746Actual
6373351.002022-10-128766Actual
13246650.002023-04-128767Budget
121951092.012023-03-128718Actual
11177380.002023-02-108768Budget
21878540.002024-01-108765Actual
14238288.002023-05-1287111Actual
22076340.002024-01-108766Actual
13667585.002023-05-128764Actual
3659630.002022-08-128764Actual
389011092.012025-04-128768Actual

Generated 2025-06-11 09:07:14.819 UTC