[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7634550.002022-11-158767Budget
7166550.002022-11-158765Budget
16784675.002023-08-158765Actual
13372546.552023-04-158728Actual
2352380.002022-07-168763Budget
21424192.252023-12-1687411Actual
10851410.002023-02-138766Actual
33315299.702024-11-1487411Actual
8944410.182022-12-168768Actual
4919630.002022-09-158765Actual
28434382.002024-07-158766Actual
341441530.002024-12-158717Actual
141161228.382023-05-158718Actual
365391910.212025-02-138718Actual
26749790.742024-05-1487213Actual
36741299.702025-02-1387411Actual
1541429.482023-06-1587112Actual
1948619.912023-10-1587112Actual
39041448.642025-04-1587411Actual
29475139.002024-08-148726Actual
4998480.002022-09-158716Budget
2025550.002022-06-158767Budget
12852480.002023-04-158716Budget
9628380.002023-01-138746Budget
13667585.002023-05-158764Actual
12571850.002023-04-158714Budget
10850380.002023-02-138766Budget
17252240.132023-08-1587111Actual

Generated 2025-06-14 06:12:13.695 UTC