[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-10-088715Budget
24854608.002024-04-078715Actual
262121350.002024-05-078717Actual
377501092.012025-03-088768Actual
11646720.002023-03-088765Actual
37399485.002025-03-088716Actual
20877675.002023-12-098765Actual
145261260.002023-06-088713Actual
22427192.252024-01-0687411Actual
21042227.002023-12-098756Actual
268741013.002024-06-078763Actual
22254682.912024-01-068728Actual
1355850.002022-06-088714Budget
3922234.002022-08-088726Actual
24468288.002024-03-0787611Actual
5575380.002022-09-088768Budget
21724180.002024-01-068773Actual
23825608.002024-03-078715Actual
25795270.002024-05-078773Actual
130690.002022-06-088773Actual
309261092.012024-09-078768Actual
2752410.002022-07-098716Actual
37506277.002025-03-088756Actual
8837650.002022-12-098718Budget
342371773.842024-12-088718Actual
1683200.002022-06-088726Budget
11724468.002023-03-088716Actual
7165630.002022-11-088765Actual

Generated 2025-06-07 04:17:57.468 UTC