[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002022-06-258713Budget
1229360.002022-05-258763Actual
2555729.482024-03-2487112Actual
39014299.702025-03-2587311Actual
23405192.252024-01-2387411Actual
25795270.002024-04-238773Actual
14937189.002023-05-258756Actual
11442990.002023-02-228714Actual
212221501.112023-11-258718Actual
7165630.002022-10-258765Actual
1954448.632023-09-2487612Actual
12054750.002023-02-228717Budget
2157648.632023-11-2587612Actual
2538548.632024-03-2487211Actual
373411053.002025-02-228765Actual
31486338.002024-09-238773Actual
4857720.002022-08-258715Actual
39280474.942025-03-2587113Actual
21164720.002023-11-258767Actual
377501092.012025-02-228768Actual
315141710.002024-09-238714Actual
32905347.002024-10-248746Actual
9872550.002022-12-238767Budget
5903550.002022-09-248764Budget
8558200.002022-11-258756Budget
36567819.282025-01-238728Actual
4345750.002022-07-258718Budget
1170495.002022-05-258713Actual

Generated 2025-05-24 03:54:01.830 UTC