[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5096480.002023-03-248736Budget
6840380.002023-05-248763Budget
2674720.002023-01-228765Actual
19108900.002024-04-228767Actual
11773234.002023-09-218726Actual
4206750.002023-02-218717Budget
7900495.002023-06-248713Actual
7389380.002023-05-248746Budget
4668180.002023-03-248773Actual
4452682.912023-02-218768Actual
28434382.002025-01-218766Actual
320511092.012025-04-228768Actual
511480.002022-11-218716Budget
9628380.002023-07-228746Budget
361561215.002025-08-228715Actual
32221092.012023-01-228718Actual
3006096.512025-02-2087212Actual
11646720.002023-09-218765Actual
382431485.002025-10-228713Actual
36330382.002025-08-228746Actual
10697550.002023-08-228736Budget
4019380.002023-02-218746Budget
20256819.282024-05-238768Actual
35180312.002025-07-228746Actual
10384540.002023-08-228764Actual
185721440.002024-04-228713Actual
331751092.012025-05-238768Actual
34298819.282025-06-238768Actual

Generated 2025-12-21 07:34:43.159 UTC