[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-02-108713Budget
1624848.632023-07-1387211Actual
6452750.002022-10-128717Budget
9083360.002023-01-108763Actual
35971000.002022-08-128714Budget
11821550.002023-03-128736Budget
327661053.002024-11-118765Actual
5794180.002022-10-128773Actual
1635480.002022-06-128716Budget
12523180.002023-04-128773Actual
10385650.002023-02-108764Budget
27197520.002024-06-118736Actual
12997380.002023-04-128746Budget
38128474.942025-03-1287113Actual
30360338.002024-09-118773Actual
5190234.002022-09-128756Actual
360641710.002025-02-108714Actual
36601955.642025-02-108768Actual
291421350.002024-08-118713Actual
14830340.002023-06-128716Actual
34499598.642024-12-1287611Actual
16628360.002023-08-128773Actual
165361350.002023-08-128713Actual
11442990.002023-03-128714Actual
5903550.002022-10-128764Budget
9406630.002023-01-108765Actual
6967990.002022-11-128714Actual
29503554.002024-08-118736Actual

Generated 2025-06-11 04:06:48.981 UTC