[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3922234.002023-02-238726Actual
12303380.002023-09-238768Budget
2604083.002024-11-228726Actual
510468.002022-11-238716Actual
5142380.002023-03-268746Budget
37836149.702025-09-2387211Actual
29475139.002025-02-228726Actual
9532200.002023-07-248726Budget
24148810.002024-09-228767Actual
2546696.512024-10-2387511Actual
19905340.002024-05-258716Actual
18819675.002024-04-248765Actual
100380.002022-11-238763Budget
23918416.002024-09-228716Actual
3223650.002023-01-248718Budget
320511092.012025-04-248768Actual
3409480.002023-02-238713Budget
21250682.912024-06-258728Actual
29297990.002025-02-228764Actual
6451900.002023-04-258717Actual
9082380.002023-07-248763Budget
1825176.002022-12-248756Actual
284911530.002025-01-238717Actual
13605360.002023-11-238773Actual
32824520.002025-05-258716Actual
330211530.002025-05-258717Actual
155041440.002024-01-248713Actual
11915176.002023-09-238756Actual

Generated 2025-12-23 05:25:39.141 UTC