[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5795200.002022-10-088773Budget
2653737.992024-05-0787511Actual
13903302.002023-05-088746Actual
2801200.002022-07-098726Budget
28081338.002024-07-088773Actual
11584720.002023-03-088715Actual
23465288.002024-02-0687611Actual
8944410.182022-12-098768Actual
9950650.002023-01-068718Budget
21129900.002023-12-098717Actual
270511134.002024-06-078715Actual
32343575.242024-10-0787612Actual
354511092.012025-01-068768Actual
35417955.642025-01-068728Actual
25179810.002024-04-078767Actual
308061080.002024-09-078767Actual
2105650.002022-06-088718Budget
1556540.002022-06-088765Actual
13762540.002023-05-088765Actual
24947340.002024-04-078716Actual
10930900.002023-02-068717Actual
3922234.002022-08-088726Actual
5903550.002022-10-088764Budget
12383495.002023-04-088713Actual
9083360.002023-01-068763Actual
26153229.002024-05-078766Actual
25439144.382024-04-0787411Actual
3144630.002022-07-098767Actual

Generated 2025-06-07 17:25:33.877 UTC