[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-03-118746Budget
20843675.002023-11-118715Actual
15950302.002023-06-118766Actual
24947340.002024-03-108716Actual
9269650.002022-12-098764Budget
2294076.002024-01-098726Actual
246421350.002024-03-108713Actual
18223819.282023-08-118768Actual
1635480.002022-05-118716Budget
47171000.002022-08-118714Budget
8147630.002022-11-118764Actual
342651092.012024-11-108728Actual
29800955.642024-07-108768Actual
191661501.112023-09-108718Actual
373061215.002025-02-088715Actual
9872550.002022-12-098767Budget
6780480.002022-10-118713Budget
19635990.002023-10-118763Actual
23351144.382024-01-0987211Actual
21752819.002023-12-098714Actual
35206208.002024-12-098756Actual
23767585.002024-02-088764Actual
22643900.002024-01-098763Actual
36977632.842025-01-0987113Actual
17194682.912023-07-118768Actual
5249410.002022-08-118766Actual
11442990.002023-02-088714Actual
2546696.512024-03-1087511Actual

Generated 2025-05-10 22:33:13.152 UTC