[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4919630.002022-09-178765Actual
9532200.002023-01-158726Budget
23732878.002024-03-168714Actual
655380.002022-05-178746Budget
9812900.002023-01-158717Actual
37539451.002025-03-178766Actual
325181418.002024-11-168713Actual
10324850.002023-02-158714Budget
21284682.912023-12-188768Actual
26782632.842024-05-1687613Actual
14021900.002023-05-178717Actual
15891265.002023-07-188746Actual
15240335.872023-06-1787111Actual
1887351.002022-06-178766Actual
11069750.002023-02-158718Budget
4998480.002022-09-178716Budget
2343248.632024-02-1587511Actual
6314200.002022-10-178756Budget
14560990.002023-06-178763Actual
34055277.002024-12-178756Actual
17954227.002023-09-178746Actual
7574900.002022-11-178717Actual
9209990.002023-01-158714Actual
13433380.002023-04-178768Budget
12853468.002023-04-178716Actual
32931208.002024-11-168756Actual
2443448.632024-03-1687511Actual
6220585.002022-10-178736Actual

Generated 2025-06-16 21:33:28.822 UTC