[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-09-258715Actual
3223650.002022-06-268718Budget
8511351.002022-11-268746Actual
1731527.002022-05-268736Actual
8885380.002022-11-268728Budget
24057302.002024-02-238766Actual
338561134.002024-11-258715Actual
29940375.232024-07-2587411Actual
22400192.252023-12-2487311Actual
9871540.002022-12-248767Actual
3471360.002022-07-268763Actual
326381710.002024-10-258714Actual
5515682.912022-08-268728Actual
9532200.002022-12-248726Budget
1632948.632023-06-2687511Actual
22373144.382023-12-2487211Actual
289630.002022-04-258764Actual
6780480.002022-10-268713Budget
309261092.012024-08-258768Actual
7341585.002022-10-268736Actual
10385650.002023-01-248764Budget
7245480.002022-10-268716Budget
17722527.002023-08-268764Actual
3143550.002022-06-268767Budget
7389380.002022-10-268746Budget
15891265.002023-06-268746Actual
22168900.002023-12-248767Actual
1307100.002022-05-268773Budget

Generated 2025-05-25 12:50:43.487 UTC