[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002022-12-138766Actual
7573850.002022-10-158717Budget
377161092.012025-02-128728Actual
11394100.002023-02-128773Budget
8695720.002022-11-158717Actual
2025550.002022-05-158767Budget
35770766.732024-12-1387612Actual
32905347.002024-10-148746Actual
8464550.002022-11-158736Budget
15752608.002023-06-158765Actual
1171480.002022-05-158713Budget
26153229.002024-04-138766Actual
12383495.002023-03-158713Actual
842750.002022-04-148717Budget
36741299.702025-01-1387411Actual
20223819.282023-10-158728Actual
2616750.002022-06-158715Budget
9532200.002022-12-138726Budget
3082750.002022-06-158717Budget
2497476.002024-03-148726Actual
9999380.002022-12-138728Budget
841810.002022-04-148717Actual
2452639.062024-02-1287112Actual
10138495.002023-01-138713Actual
9871540.002022-12-138767Actual
36800448.642025-01-1387611Actual
1851558.212023-08-1587612Actual
38604554.002025-03-158736Actual

Generated 2025-05-14 18:18:07.102 UTC