[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800117.002022-06-298726Actual
2849585.002022-06-298736Actual
23145900.002024-01-278767Actual
28759375.232024-06-2887311Actual
1886380.002022-05-298766Budget
6780480.002022-10-298713Budget
373061215.002025-02-268715Actual
11116546.552023-01-278728Actual
80861080.002022-11-298714Actual
4266630.002022-07-298767Actual
7342550.002022-10-298736Budget
18932378.002023-09-288736Actual
5981650.002022-09-288715Budget
2353315.002022-06-298763Actual
34736632.842024-11-2887613Actual
7026630.002022-10-298764Actual
9628380.002022-12-278746Budget
7495351.002022-10-298766Actual
10990720.002023-01-278767Actual
8039100.002022-11-298773Budget
20990454.002023-11-298736Actual
8510380.002022-11-298746Budget
3409480.002022-07-298713Budget
16691527.002023-07-298764Actual
17334192.252023-07-2987411Actual
10791234.002023-01-278756Actual
10697550.002023-01-278736Budget
22373144.382023-12-2787211Actual

Generated 2025-05-28 19:55:30.095 UTC