[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-248746Budget
21991416.002023-12-238736Actual
36714375.232025-01-2387311Actual
7961380.002022-11-258763Budget
12522100.002023-03-258773Budget
28321139.002024-06-248726Actual
29555243.002024-07-248756Actual
23231546.552024-01-238728Actual
30984673.112024-08-2487111Actual
33527474.942024-10-2487113Actual
12243280.002023-02-228728Budget
1634468.002022-05-258716Actual
9732380.002022-12-238766Budget
23110900.002024-01-238717Actual
262121350.002024-04-238717Actual
1583776.002023-06-258726Actual
2674720.002022-06-258765Actual
15182682.912023-05-258768Actual
35180312.002024-12-238746Actual
1826200.002022-05-258756Budget
6919100.002022-10-258773Budget
4999410.002022-08-258716Actual
5655480.002022-09-248713Budget
7388410.002022-10-258746Actual
18281240.132023-08-2587111Actual
35154520.002024-12-238736Actual
9629293.002022-12-238746Actual
29588451.002024-07-248766Actual

Generated 2025-05-24 04:42:56.263 UTC