[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-10-228736Budget
15865416.002024-01-228736Actual
21016302.002024-06-238746Actual
26368955.642024-11-208768Actual
18819675.002024-04-228765Actual
36858383.742025-08-2287112Actual
165361350.002024-02-218713Actual
36919575.242025-08-2287612Actual
36800448.642025-08-2287611Actual
6266410.002023-04-238746Actual
36389382.002025-08-228766Actual
1751158.212024-02-2187612Actual
510468.002022-11-218716Actual
36601955.642025-08-228768Actual
2546696.512024-10-2187511Actual
33948520.002025-06-238716Actual
14772540.002023-12-228765Actual
4393380.002023-02-218728Budget
38335270.002025-10-228773Actual
2042396.512024-05-2387511Actual
3143550.002023-01-228767Budget
5387550.002023-03-248767Budget
25087378.002024-10-218766Actual
262471080.002024-11-208767Actual
41480.002022-11-218713Budget
26510186.932024-11-2087411Actual
38278878.002025-10-228763Actual
10277100.002023-08-228773Budget

Generated 2025-12-21 22:10:10.289 UTC