[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-08-128768Budget
17603990.002023-09-128763Actual
15295144.382023-06-1287311Actual
23110900.002024-02-108717Actual
1736148.632023-08-1287511Actual
101360.002022-05-128763Actual
4778550.002022-09-128764Budget
7900495.002022-12-138713Actual
18012378.002023-09-128766Actual
31807277.002024-10-118756Actual
80861080.002022-12-138714Actual
37539451.002025-03-128766Actual
22643900.002024-02-108763Actual
22913340.002024-02-108716Actual
26428375.232024-05-1187111Actual
8147630.002022-12-138764Actual
23265682.912024-02-108768Actual
6170234.002022-10-128726Actual
216331260.002024-01-108713Actual
23053340.002024-02-108766Actual
359451418.002025-02-108713Actual
9160100.002023-01-108773Budget
6592750.002022-10-128718Budget
242061228.382024-03-118718Actual
14911227.002023-06-128746Actual
33141955.642024-11-118728Actual
4127468.002022-08-128766Actual
4999410.002022-09-128716Actual

Generated 2025-06-11 10:57:39.250 UTC