[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22994227.002024-01-268746Actual
8288550.002022-11-288765Budget
11915176.002023-02-258756Actual
281431080.002024-06-278764Actual
5576546.552022-08-288768Actual
20223819.282023-10-288728Actual
12194750.002023-02-258718Budget
6918135.002022-10-288773Actual
24148810.002024-02-258767Actual
11177380.002023-01-268768Budget
32017955.642024-09-268728Actual
27753575.242024-05-2787112Actual
16128682.912023-06-288728Actual
7900495.002022-11-288713Actual
38278878.002025-03-288763Actual
4206750.002022-07-288717Budget
23378192.252024-01-2687311Actual
15917227.002023-06-288756Actual
6266410.002022-09-278746Actual
2105650.002022-05-288718Budget
32461632.842024-09-2687613Actual
5047200.002022-08-288726Budget
3561876.292024-12-2687511Actual
257011350.002024-04-268713Actual
31305632.842024-08-2787213Actual
377161092.012025-02-258728Actual
2443448.632024-02-2587511Actual
8463585.002022-11-288736Actual

Generated 2025-05-28 02:44:33.514 UTC