[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002022-12-108756Budget
8885380.002022-11-128728Budget
11974410.002023-02-098766Actual
364811170.002025-01-108767Actual
34557479.492024-11-1187112Actual
36714375.232025-01-1087311Actual
32824520.002024-10-118716Actual
121951092.012023-02-098718Actual
10745380.002023-01-108746Budget
9268720.002022-12-108764Actual
15891265.002023-06-128746Actual
30892819.282024-08-118728Actual
23465288.002024-01-1087611Actual
1642139.062023-06-1287112Actual
3738650.002022-07-128715Budget
268391350.002024-05-118713Actual
10276135.002023-01-108773Actual
11316280.002023-02-098763Budget
38781990.002025-03-128767Actual
29297990.002024-07-118764Actual
8510380.002022-11-128746Budget
342651092.012024-11-118728Actual
39014299.702025-03-1287311Actual
23378192.252024-01-1087311Actual
28786375.232024-06-1187411Actual
33735338.002024-11-118773Actual
30984673.112024-08-1187111Actual
7900495.002022-11-128713Actual

Generated 2025-05-11 21:20:50.934 UTC