[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10464720.002023-01-278715Actual
1556540.002022-05-298765Actual
7713650.002022-10-298718Budget
15917227.002023-06-298756Actual
5575380.002022-08-298768Budget
35417955.642024-12-278728Actual
274601092.012024-05-288728Actual
39188192.252025-03-2987212Actual
14021900.002023-04-288717Actual
11725480.002023-02-268716Budget
3408540.002022-07-298713Actual
7634550.002022-10-298767Budget
289630.002022-04-288764Actual
3658550.002022-07-298764Budget
9675200.002022-12-278756Budget
2443448.632024-02-2687511Actual
27249208.002024-05-288756Actual
14645761.002023-05-298714Actual
18104720.002023-08-298767Actual
14885416.002023-05-298736Actual
20457192.252023-10-2987611Actual
6780480.002022-10-298713Budget
34585192.252024-11-2887212Actual
1886380.002022-05-298766Budget
35126174.002024-12-278726Actual
350061215.002024-12-278715Actual
2849585.002022-06-298736Actual
22043151.002023-12-278756Actual

Generated 2025-05-28 05:47:42.594 UTC