[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20256819.282023-11-178768Actual
11645550.002023-03-178765Budget
37480347.002025-03-178746Actual
32137299.702024-10-1687211Actual
33735338.002024-12-178773Actual
4127468.002022-08-178766Actual
12711810.002023-04-178715Actual
6513630.002022-10-178767Actual
9348650.002023-01-158715Budget
11822585.002023-03-178736Actual
15752608.002023-07-188765Actual
1355850.002022-06-178714Budget
9871540.002023-01-158767Actual
20457192.252023-11-1787611Actual
12949585.002023-04-178736Actual
35099451.002025-01-158716Actual
3658550.002022-08-178764Budget
9268720.002023-01-158764Actual
24947340.002024-04-168716Actual
32221092.012022-07-188718Actual
2897380.002022-07-188746Budget
17074720.002023-08-178767Actual
35126174.002025-01-158726Actual
35564375.232025-01-1587311Actual
327661053.002024-11-168765Actual
27142451.002024-06-168716Actual
22254682.912024-01-158728Actual
14937189.002023-06-178756Actual

Generated 2025-06-16 23:28:40.096 UTC