[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325181418.002024-10-158713Actual
10522630.002023-01-148765Actual
26335955.642024-04-148728Actual
6123480.002022-09-158716Budget
16656878.002023-07-168714Actual
14937189.002023-05-168756Actual
31066375.232024-08-1587411Actual
12949585.002023-03-168736Actual
2025550.002022-05-168767Budget
387461440.002025-03-168717Actual
308642046.572024-08-158718Actual
13962340.002023-04-158766Actual
8696850.002022-11-168717Budget
11317360.002023-02-138763Actual
1731527.002022-05-168736Actual
7761380.002022-10-168728Budget
34585192.252024-11-1587212Actual
11724468.002023-02-138716Actual
6919100.002022-10-168773Budget
21164720.002023-11-168767Actual
15810378.002023-06-168716Actual
22345288.002023-12-1487111Actual
2294076.002024-01-148726Actual
9405550.002022-12-148765Budget
9209990.002022-12-148714Actual
8367480.002022-11-168716Budget
13105380.002023-03-168766Budget
319891910.212024-09-148718Actual

Generated 2025-05-15 17:48:38.388 UTC