[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-12-188728Budget
22994227.002024-02-158746Actual
3330546.552022-07-188768Actual
284911530.002024-07-178717Actual
26571225.232024-05-1687611Actual
2057358.212023-11-1787612Actual
3409480.002022-08-178713Budget
268391350.002024-06-168713Actual
58431080.002022-10-178714Actual
5795200.002022-10-178773Budget
28847448.642024-07-1787611Actual
24734180.002024-04-168773Actual
14056810.002023-05-178767Actual
251441080.002024-04-168717Actual
24057302.002024-03-168766Actual
185721440.002023-10-178713Actual
21042227.002023-12-188756Actual
37506277.002025-03-178756Actual
9485527.002023-01-158716Actual
28375347.002024-07-178746Actual
1414550.002022-06-178764Budget
4531480.002022-09-178713Budget
5716315.002022-10-178763Actual
3688696.512025-02-1587212Actual
19847540.002023-11-178765Actual
384561053.002025-04-178715Actual
269591620.002024-06-168714Actual
31807277.002024-10-168756Actual

Generated 2025-06-17 01:00:41.819 UTC