[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-07-298768Actual
10277100.002023-01-278773Budget
7760410.182022-10-298728Actual
353311170.002024-12-278767Actual
36036270.002025-01-278773Actual
5388540.002022-08-298767Actual
7341585.002022-10-298736Actual
10464720.002023-01-278715Actual
16128682.912023-06-298728Actual
916190.002022-12-278773Actual
229850.002022-04-288714Budget
17928454.002023-08-298736Actual
11821550.002023-02-268736Budget
36714375.232025-01-2787311Actual
4778550.002022-08-298764Budget
21370144.382023-11-2987211Actual
1830948.632023-08-2987211Actual
10792200.002023-01-278756Budget
21485192.252023-11-2987611Actual
14056810.002023-04-288767Actual
28786375.232024-06-2887411Actual
5142380.002022-08-298746Budget
27142451.002024-05-288716Actual
28375347.002024-06-288746Actual
170391080.002023-07-298717Actual
2538548.632024-03-2887211Actual
33586948.642024-10-2887613Actual
14937189.002023-05-298756Actual

Generated 2025-05-28 17:02:57.148 UTC