[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8367480.002022-11-248716Budget
4778550.002022-08-248764Budget
14911227.002023-05-248746Actual
6640380.002022-09-238728Budget
5096480.002022-08-248736Budget
8557293.002022-11-248756Actual
26368955.642024-04-228768Actual
17307144.382023-07-2487311Actual
5903550.002022-09-238764Budget
29529347.002024-07-238746Actual
3561876.292024-12-2287511Actual
19960416.002023-10-248736Actual
1634468.002022-05-248716Actual
3143550.002022-06-248767Budget
28401277.002024-06-238756Actual
23825608.002024-02-218715Actual
6171200.002022-09-238726Budget
26749790.742024-04-2287213Actual
36800448.642025-01-2287611Actual
6267380.002022-09-238746Budget
19228682.912023-09-238768Actual
2105650.002022-05-248718Budget
19812743.002023-10-248715Actual
37004632.842025-01-2287213Actual
22460288.002023-12-2287611Actual
13372546.552023-03-248728Actual
6919100.002022-10-248773Budget
2536550.002022-06-248764Budget

Generated 2025-05-23 04:26:33.680 UTC