[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8757630.002022-12-108767Actual
1826200.002022-06-098756Budget
5794180.002022-10-098773Actual
2666458.212024-05-0887612Actual
38689451.002025-04-098766Actual
38278878.002025-04-098763Actual
8511351.002022-12-108746Actual
29475139.002024-08-088726Actual
16128682.912023-07-108728Actual
558176.002022-05-098726Actual
14830340.002023-06-098716Actual
181100.002022-05-098773Budget
11869351.002023-03-098746Actual
21129900.002023-12-108717Actual
1732480.002022-06-098736Budget
1355850.002022-06-098714Budget
2536550.002022-07-108764Budget
304811134.002024-09-088715Actual
12444280.002023-04-098763Budget
33975139.002024-12-098726Actual
30629520.002024-09-088736Actual
7027650.002022-11-098764Budget
28081338.002024-07-098773Actual
20785585.002023-12-108764Actual
11256480.002023-03-098713Budget
16302192.252023-07-1087411Actual
36601955.642025-02-078768Actual
32931208.002024-11-088756Actual

Generated 2025-06-08 16:37:14.474 UTC