[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-10-218765Budget
22345288.002024-01-1987111Actual
21724180.002024-01-198773Actual
29766955.642024-08-208728Actual
13822378.002023-05-218716Actual
331751092.012024-11-208768Actual
6967990.002022-11-218714Actual
1830948.632023-09-2187211Actual
9532200.002023-01-198726Budget
387461440.002025-04-218717Actual
510468.002022-05-218716Actual
10989650.002023-02-198767Budget
16784675.002023-08-218765Actual
7573850.002022-11-218717Budget
1887351.002022-06-218766Actual
1966750.002022-06-218717Budget
7293200.002022-11-218726Budget
2394576.002024-03-208726Actual
2666458.212024-05-2087612Actual
1355850.002022-06-218714Budget
25412144.382024-04-2087311Actual
5142380.002022-09-218746Budget
15148546.552023-06-218728Actual
10792200.002023-02-198756Budget
7761380.002022-11-218728Budget
5575380.002022-09-218768Budget
285842046.572024-07-218718Actual
38549485.002025-04-218716Actual

Generated 2025-06-20 06:00:31.378 UTC