[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-05-298765Budget
24234682.912024-02-268728Actual
2666458.212024-04-2787612Actual
6373351.002022-09-288766Actual
30984673.112024-08-2887111Actual
10649200.002023-01-278726Budget
18692819.002023-09-288714Actual
360981170.002025-01-278764Actual
7633720.002022-10-298767Actual
8757630.002022-11-298767Actual
5902540.002022-09-288764Actual
17252240.132023-07-2987111Actual
19960416.002023-10-298736Actual
16628360.002023-07-298773Actual
24057302.002024-02-268766Actual
4668180.002022-08-298773Actual
1887351.002022-05-298766Actual
4393380.002022-07-298728Budget
15539900.002023-06-298763Actual
35651524.172024-12-2787611Actual
14320144.382023-04-2887411Actual
9160100.002022-12-278773Budget
37480347.002025-02-268746Actual
29886149.702024-07-2887211Actual
20843675.002023-11-298715Actual
268741013.002024-05-288763Actual
32610405.002024-10-288773Actual
9484480.002022-12-278716Budget

Generated 2025-05-28 22:01:39.301 UTC