[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4919630.002022-09-128765Actual
13325750.002023-04-128718Budget
7436176.002022-11-128756Actual
14830340.002023-06-128716Actual
21042227.002023-12-138756Actual
6313234.002022-10-128756Actual
41480.002022-05-128713Budget
19847540.002023-11-128765Actual
6702546.552022-10-128768Actual
12194750.002023-03-128718Budget
983650.002022-05-128718Budget
1732480.002022-06-128736Budget
20457192.252023-11-1287611Actual
17603990.002023-09-128763Actual
2801200.002022-07-138726Budget
100380.002022-05-128763Budget
18932378.002023-10-128736Actual
16749743.002023-08-128715Actual
7900495.002022-12-138713Actual
16923265.002023-08-128746Actual
1426648.632023-05-1287211Actual
28967670.982024-07-1287612Actual
10600480.002023-02-108716Budget
3081900.002022-07-138717Actual
36389382.002025-02-108766Actual
16784675.002023-08-128765Actual
2653737.992024-05-1187511Actual
212221501.112023-12-138718Actual

Generated 2025-06-11 04:50:59.487 UTC