[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-188717Budget
38604554.002025-04-188736Actual
24947340.002024-04-178716Actual
226081350.002024-02-168713Actual
38867819.282025-04-188728Actual
1965810.002022-06-188717Actual
13727743.002023-05-188715Actual
14857151.002023-06-188726Actual
229850.002022-05-188714Budget
373411053.002025-03-188765Actual
29297990.002024-08-178764Actual
19228682.912023-10-188768Actual
2343248.632024-02-1687511Actual
13372546.552023-04-188728Actual
4452682.912022-08-188768Actual
2352380.002022-07-198763Budget
22643900.002024-02-168763Actual
9533176.002023-01-168726Actual
18984151.002023-10-188756Actual
33233747.582024-11-1787111Actual
35591375.232025-01-1687411Actual
9406630.002023-01-168765Actual
11772200.002023-03-188726Budget
38549485.002025-04-188716Actual
14911227.002023-06-188746Actual
29940375.232024-08-1787411Actual
13184720.002023-04-188717Actual
16869113.002023-08-188726Actual

Generated 2025-06-17 12:17:33.562 UTC