[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-10-298767Actual
10850380.002023-01-278766Budget
5654495.002022-09-288713Actual
2666458.212024-04-2787612Actual
22460288.002023-12-2787611Actual
13245630.002023-03-298767Actual
9208950.002022-12-278714Budget
10930900.002023-01-278717Actual
12570990.002023-03-298714Actual
13104410.002023-03-298766Actual
1851558.212023-08-2987612Actual
6219480.002022-09-288736Budget
26153229.002024-04-278766Actual
34438375.232024-11-2887411Actual
4919630.002022-08-298765Actual
10791234.002023-01-278756Actual
23465288.002024-01-2787611Actual
30892819.282024-08-288728Actual
17194682.912023-07-298768Actual
17660180.002023-08-298773Actual
12304546.552023-02-268768Actual
100380.002022-04-288763Budget
38867819.282025-03-298728Actual
22168900.002023-12-278767Actual
9209990.002022-12-278714Actual
150271080.002023-05-298717Actual
3143550.002022-06-298767Budget
282361053.002024-06-288765Actual

Generated 2025-05-28 20:55:14.684 UTC