[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-12-278764Budget
342651092.012024-11-288728Actual
6967990.002022-10-298714Actual
1228380.002022-05-298763Budget
262471080.002024-04-278767Actual
8884546.552022-11-298728Actual
16784675.002023-07-298765Actual
350061215.002024-12-278715Actual
319311080.002024-09-278767Actual
12570990.002023-03-298714Actual
10791234.002023-01-278756Actual
4590280.002022-08-298763Budget
11442990.002023-02-268714Actual
4065234.002022-07-298756Actual
8511351.002022-11-298746Actual
23465288.002024-01-2787611Actual
3923200.002022-07-298726Budget
34736632.842024-11-2887613Actual
330551170.002024-10-288767Actual
11583650.002023-02-268715Budget
9628380.002022-12-278746Budget
8696850.002022-11-298717Budget
12997380.002023-03-298746Budget
7436176.002022-10-298756Actual
1307100.002022-05-298773Budget
33554632.842024-10-2887213Actual
36687299.702025-01-2787211Actual
376881910.212025-02-268718Actual

Generated 2025-05-28 05:07:56.581 UTC