[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8367480.002022-11-118716Budget
429550.002022-04-108765Budget
27169208.002024-05-108726Actual
17928454.002023-08-118736Actual
303881710.002024-08-108714Actual
110681228.382023-01-098718Actual
8038135.002022-11-118773Actual
27552673.112024-05-1087111Actual
14144546.552023-04-108728Actual
14911227.002023-05-118746Actual
22763527.002024-01-098764Actual
19720878.002023-10-118714Actual
297381773.842024-07-108718Actual
3738650.002022-07-118715Budget
27634375.232024-05-1087411Actual
983650.002022-04-108718Budget
30179632.842024-07-1087213Actual
19932151.002023-10-118726Actual
10990720.002023-01-098767Actual
9023480.002022-12-098713Budget
6123480.002022-09-108716Budget
15717608.002023-06-118715Actual
35206208.002024-12-098756Actual
7822280.002022-10-118768Budget
3409480.002022-07-118713Budget
7761380.002022-10-118728Budget
5514380.002022-08-118728Budget
9208950.002022-12-098714Budget

Generated 2025-05-10 17:42:14.434 UTC