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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19368144.382024-04-2287411Actual
18877340.002024-04-228716Actual
33586948.642025-05-2387613Actual
2555729.482024-10-2187112Actual
12852480.002023-10-228716Budget
10199280.002023-08-228763Budget
23378192.252024-08-2187311Actual
34411448.642025-06-2387311Actual
35828317.052025-07-2287113Actual
36768149.702025-08-2287511Actual
16749743.002024-02-218715Actual
655380.002022-11-218746Budget
9208950.002023-07-228714Budget
429550.002022-11-218765Budget
371281013.002025-09-218763Actual
1965810.002022-12-228717Actual
25002416.002024-10-218736Actual
12900200.002023-10-228726Budget
10744410.002023-08-228746Actual
15717608.002024-01-228715Actual
8695720.002023-06-248717Actual
9023480.002023-07-228713Budget
349481170.002025-07-228764Actual
14857151.002023-12-228726Actual
30655312.002025-03-238746Actual
23732878.002024-09-208714Actual
31337632.842025-03-2387613Actual
22460288.002024-07-2187611Actual

Generated 2025-12-21 20:25:59.676 UTC