[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-07-298726Budget
29025474.942024-06-2887113Actual
22994227.002024-01-278746Actual
347931485.002024-12-278713Actual
110681228.382023-01-278718Actual
34499598.642024-11-2887611Actual
40540.002022-04-288713Actual
2455310.332024-02-2687212Actual
14772540.002023-05-298765Actual
1732480.002022-05-298736Budget
31158575.242024-08-2887112Actual
30032479.492024-07-2887112Actual
372481080.002025-02-268764Actual
17928454.002023-08-298736Actual
15596270.002023-06-298773Actual
19812743.002023-10-298715Actual
34384149.702024-11-2887211Actual
21963113.002023-12-278726Actual
371281013.002025-02-268763Actual
902630.002022-04-288767Actual
27580225.232024-05-2887211Actual
2294076.002024-01-278726Actual
6043650.002022-09-288765Budget
7822280.002022-10-298768Budget
2893396.512024-06-2887212Actual
289630.002022-04-288764Actual
6966950.002022-10-298714Budget
34885405.002024-12-278773Actual

Generated 2025-05-28 03:15:10.139 UTC