[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-208714Budget
7436176.002022-11-198756Actual
24734180.002024-04-188773Actual
30360338.002024-09-188773Actual
5388540.002022-09-198767Actual
25299682.912024-04-188768Actual
17954227.002023-09-198746Actual
16749743.002023-08-198715Actual
841810.002022-05-198717Actual
216331260.002024-01-178713Actual
269591620.002024-06-188714Actual
291421350.002024-08-188713Actual
34619766.732024-12-1987612Actual
37836149.702025-03-1987211Actual
4999410.002022-09-198716Actual
14857151.002023-06-198726Actual
29913448.642024-08-1887311Actual
5514380.002022-09-198728Budget
30681243.002024-09-188756Actual
130690.002022-06-198773Actual
8510380.002022-12-208746Budget
761410.002022-05-198766Actual
702200.002022-05-198756Budget
37426174.002025-03-198726Actual
9209990.002023-01-178714Actual
2458548.632024-03-1887612Actual
241141080.002024-03-188717Actual
33735338.002024-12-198773Actual

Generated 2025-06-19 02:57:42.307 UTC