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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6641546.552023-04-238728Actual
27223382.002024-12-218746Actual
1886380.002022-12-228766Budget
99511228.382023-07-228718Actual
8557293.002023-06-248756Actual
14144546.552023-11-218728Actual
9821092.012022-11-218718Actual
10697550.002023-08-228736Budget
25265682.912024-10-218728Actual
2026630.002022-12-228767Actual
2778196.512024-12-2187212Actual
7961380.002023-06-248763Budget
2157648.632024-06-2387612Actual
4668180.002023-03-248773Actual
6171200.002023-04-238726Budget
20962113.002024-06-238726Actual
338561134.002025-06-238715Actual
33678945.002025-06-238763Actual
291421350.002025-02-208713Actual
2431100.002023-01-228773Budget
2673550.002023-01-228765Budget
18877340.002024-04-228716Actual
9208950.002023-07-228714Budget
14885416.002023-12-228736Actual
15240335.872023-12-2287111Actual
296801080.002025-02-208767Actual
6219480.002023-04-238736Budget
5795200.002023-04-238773Budget

Generated 2025-12-21 05:20:54.873 UTC