[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-08-138728Budget
7822280.002022-11-138768Budget
3271380.002022-07-148728Budget
47161080.002022-09-138714Actual
23825608.002024-03-128715Actual
38959673.112025-04-1387111Actual
4778550.002022-09-138764Budget
13633761.002023-05-138714Actual
12054750.002023-03-138717Budget
270511134.002024-06-128715Actual
33141955.642024-11-128728Actual
7388410.002022-11-138746Actual
19228682.912023-10-138768Actual
6372380.002022-10-138766Budget
15356288.002023-06-1387611Actual
33586948.642024-11-1287613Actual
23053340.002024-02-118766Actual
2214546.552022-06-138768Actual
5982720.002022-10-138715Actual
11916200.002023-03-138756Budget
1228380.002022-06-138763Budget
31700485.002024-10-128716Actual
8463585.002022-12-148736Actual
212221501.112023-12-148718Actual
7960360.002022-12-148763Actual
30984673.112024-09-1287111Actual
3144630.002022-07-148767Actual
17252240.132023-08-1387111Actual

Generated 2025-06-12 17:49:20.919 UTC