[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-268763Budget
22043151.002023-12-278756Actual
3270410.182022-06-298728Actual
4858650.002022-08-298715Budget
10138495.002023-01-278713Actual
135111350.002023-04-288713Actual
3223650.002022-06-298718Budget
270511134.002024-05-288715Actual
30303945.002024-08-288763Actual
1825176.002022-05-298756Actual
842750.002022-04-288717Budget
2105650.002022-05-298718Budget
29503554.002024-07-288736Actual
6219480.002022-09-288736Budget
30179632.842024-07-2887213Actual
9582585.002022-12-278736Actual
282011053.002024-06-288715Actual
319311080.002024-09-278767Actual
4344955.642022-07-298718Actual
21072340.002023-11-298766Actual
18932378.002023-09-288736Actual
2897380.002022-06-298746Budget
27169208.002024-05-288726Actual
2352380.002022-06-298763Budget
9812900.002022-12-278717Actual
10850380.002023-01-278766Budget
10059280.002022-12-278768Budget
1493810.002022-05-298715Actual

Generated 2025-05-28 03:26:19.274 UTC