[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-03-108764Budget
22821743.002024-02-088715Actual
31158575.242024-09-0987112Actual
37426174.002025-03-108726Actual
511480.002022-05-108716Budget
99511228.382023-01-088718Actual
19754468.002023-11-108764Actual
20785585.002023-12-118764Actual
315141710.002024-10-098714Actual
25439144.382024-04-0987411Actual
21250682.912023-12-118728Actual
38604554.002025-04-108736Actual
30094670.982024-08-0987612Actual
32191375.232024-10-0987411Actual
387461440.002025-04-108717Actual
13104410.002023-04-108766Actual
1748019.912023-08-1087212Actual
14056810.002023-05-108767Actual
1443819.912023-05-1087212Actual
15539900.002023-07-118763Actual
20843675.002023-12-118715Actual
5387550.002022-09-108767Budget
1887351.002022-06-108766Actual
8147630.002022-12-118764Actual
1779380.002022-06-108746Budget
14617180.002023-06-108773Actual
14021900.002023-05-108717Actual
12900200.002023-04-108726Budget

Generated 2025-06-09 05:31:25.683 UTC