[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-11-118728Budget
32553878.002024-10-108763Actual
37480347.002025-02-088746Actual
11974410.002023-02-088766Actual
6267380.002022-09-108746Budget
282361053.002024-06-108765Actual
37836149.702025-02-0887211Actual
9533176.002022-12-098726Actual
10277100.002023-01-098773Budget
30179632.842024-07-1087213Actual
35239416.002024-12-098766Actual
11177380.002023-01-098768Budget
5096480.002022-08-118736Budget
1736148.632023-07-1187511Actual
36977632.842025-01-0987113Actual
11178546.552023-01-098768Actual
35537299.702024-12-0987211Actual
23860608.002024-02-088765Actual
17334192.252023-07-1187411Actual
1030546.552022-04-108728Actual
23704180.002024-02-088773Actual
313941485.002024-09-098713Actual
10929750.002023-01-098717Budget
13546990.002023-04-108763Actual
2153380.002022-05-118728Budget
133241228.382023-03-118718Actual
34736632.842024-11-1087613Actual
18223819.282023-08-118768Actual

Generated 2025-05-10 16:57:55.592 UTC