[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002023-01-018717Budget
9675200.002023-01-018756Budget
24854608.002024-04-028715Actual
34677632.842024-12-0387113Actual
3737630.002022-08-038715Actual
10325990.002023-02-018714Actual
12570990.002023-04-038714Actual
37539451.002025-03-038766Actual
21724180.002024-01-018773Actual
2537540.002022-07-048764Actual
206301350.002023-12-048713Actual
2353315.002022-07-048763Actual
10521550.002023-02-018765Budget
2801200.002022-07-048726Budget
7822280.002022-11-038768Budget
32905347.002024-11-028746Actual
12116650.002023-03-038767Budget
1307100.002022-06-038773Budget
6781585.002022-11-038713Actual
558176.002022-05-038726Actual
30681243.002024-09-028756Actual
27580225.232024-06-0287211Actual
6592750.002022-10-038718Budget
282361053.002024-07-038765Actual
3658550.002022-08-038764Budget
37890448.642025-03-0387411Actual
21250682.912023-12-048728Actual
32137299.702024-10-0287211Actual

Generated 2025-06-02 12:07:29.781 UTC