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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982025-02-0487612Actual
6701380.002023-05-078768Budget
2558419.912024-11-0487212Actual
35154520.002025-08-058736Actual
32343575.242025-05-0687612Actual
33233747.582025-06-0687111Actual
22287546.552024-08-048768Actual
9732380.002023-08-058766Budget
9999380.002023-08-058728Budget
15182682.912024-01-058768Actual
24889608.002024-11-048765Actual
14679527.002024-01-058764Actual
20045302.002024-06-068766Actual
18932378.002024-05-068736Actual
4590280.002023-04-078763Budget
13605360.002023-12-058773Actual
6171200.002023-05-078726Budget
2604083.002024-12-048726Actual
8038135.002023-07-088773Actual
12304546.552023-10-058768Actual
16128682.912024-02-058728Actual
429550.002022-12-058765Budget
12996410.002023-11-058746Actual
35099451.002025-08-058716Actual
6967990.002023-06-078714Actual
6452750.002023-05-078717Budget
27142451.002025-01-048716Actual
24762878.002024-11-048714Actual

Generated 2026-01-04 13:40:33.580 UTC