[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36858383.742025-01-1487112Actual
32964451.002024-10-158766Actual
17252240.132023-07-1687111Actual
5795200.002022-09-158773Budget
6043650.002022-09-158765Budget
761410.002022-04-158766Actual
33315299.702024-10-1587411Actual
8288550.002022-11-168765Budget
3143550.002022-06-168767Budget
377161092.012025-02-138728Actual
2394576.002024-02-138726Actual
8146650.002022-11-168764Budget
10929750.002023-01-148717Budget
17954227.002023-08-168746Actual
2153380.002022-05-168728Budget
29297990.002024-07-158764Actual
13104410.002023-03-168766Actual
185721440.002023-09-158713Actual
3795650.002022-07-168765Budget
9347720.002022-12-148715Actual
9022495.002022-12-148713Actual
10198315.002023-01-148763Actual
36389382.002025-01-148766Actual
6220585.002022-09-158736Actual
4126380.002022-07-168766Budget
7389380.002022-10-168746Budget
35828317.052024-12-1487113Actual
12054750.002023-02-138717Budget

Generated 2025-05-15 07:25:02.468 UTC