[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-04-158765Budget
27932948.642024-05-1587613Actual
14293192.252023-04-1587311Actual
26013270.002024-04-148716Actual
27607448.642024-05-1587311Actual
2458548.632024-02-1387612Actual
35855632.842024-12-1487213Actual
10384540.002023-01-148764Actual
7574900.002022-10-168717Actual
389011092.012025-03-168768Actual
10929750.002023-01-148717Budget
22168900.002023-12-148767Actual
10601468.002023-01-148716Actual
17252240.132023-07-1687111Actual
4126380.002022-07-168766Budget
2497476.002024-03-158726Actual
10138495.002023-01-148713Actual
262471080.002024-04-148767Actual
373411053.002025-02-138765Actual
8366527.002022-11-168716Actual
10199280.002023-01-148763Budget
37836149.702025-02-1387211Actual
3596990.002022-07-168714Actual
6373351.002022-09-158766Actual
47171000.002022-08-168714Budget
13822378.002023-04-158716Actual
58421000.002022-09-158714Budget
5982720.002022-09-158715Actual

Generated 2025-05-15 22:59:58.057 UTC