[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7166550.002022-10-298765Budget
983650.002022-04-288718Budget
22913340.002024-01-278716Actual
6592750.002022-09-288718Budget
3002380.002022-06-298766Budget
241141080.002024-02-268717Actual
281431080.002024-06-288764Actual
5095527.002022-08-298736Actual
28081338.002024-06-288773Actual
16842416.002023-07-298716Actual
4530495.002022-08-298713Actual
34619766.732024-11-2887612Actual
6780480.002022-10-298713Budget
19692360.002023-10-298773Actual
5328750.002022-08-298717Budget
293901053.002024-07-288765Actual
145261260.002023-05-298713Actual
1139590.002023-02-268773Actual
15596270.002023-06-298773Actual
13183750.002023-03-298717Budget
313941485.002024-09-278713Actual
4998480.002022-08-298716Budget
2292495.002022-06-298713Actual
1446958.212023-04-2887612Actual
32191375.232024-09-2787411Actual
11869351.002023-02-268746Actual
1779380.002022-05-298746Budget
21936340.002023-12-278716Actual

Generated 2025-05-28 17:03:29.591 UTC