[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002024-02-2887111Actual
9871540.002023-02-288767Actual
25736878.002024-06-298763Actual
1966750.002022-07-318717Budget
36249520.002025-03-318716Actual
1934196.512023-11-3087311Actual
4393380.002022-09-308728Budget
1228380.002022-07-318763Budget
31727139.002024-11-298726Actual
6372380.002022-11-308766Budget
353891773.842025-02-288718Actual
14353192.252023-06-3087611Actual
33349524.172024-12-3087611Actual
1493810.002022-07-318715Actual
33527474.942024-12-3087113Actual
196011350.002023-12-318713Actual
2034296.512023-12-3187211Actual
1951319.912023-11-3087212Actual
12774540.002023-05-318765Actual
12996410.002023-05-318746Actual
32191375.232024-11-2987411Actual
24762878.002024-05-308714Actual
5576546.552022-10-318768Actual
9998682.912023-02-288728Actual
326731080.002024-12-308764Actual
26722317.052024-06-2987113Actual
8695720.002023-01-318717Actual
31429945.002024-11-298763Actual

Generated 2025-07-30 07:22:15.104 UTC