[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-04-078715Budget
2752410.002022-07-088716Actual
37036632.842025-02-0587613Actual
20012151.002023-11-078756Actual
2479850.002022-07-088714Budget
29234405.002024-08-068773Actual
6267380.002022-10-078746Budget
41480.002022-05-078713Budget
7961380.002022-12-088763Budget
30681243.002024-09-068756Actual
26068354.002024-05-068736Actual
1426648.632023-05-0787211Actual
38987299.702025-04-0787211Actual
353311170.002025-01-058767Actual
296451530.002024-08-068717Actual
38186948.642025-03-0787613Actual
8463585.002022-12-088736Actual
293551053.002024-08-068715Actual
32905347.002024-11-068746Actual
32309479.492024-10-0687112Actual
320511092.012024-10-068768Actual
18932378.002023-10-078736Actual
80861080.002022-12-088714Actual
359451418.002025-02-058713Actual
36330382.002025-02-058746Actual
25087378.002024-04-068766Actual
1583776.002023-07-088726Actual
21129900.002023-12-088717Actual

Generated 2025-06-06 23:09:16.306 UTC