[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002022-12-228715Budget
28526990.002025-01-218767Actual
1965810.002022-12-228717Actual
28732225.232025-01-2187211Actual
13184720.002023-10-228717Actual
16656878.002024-02-218714Actual
25028227.002024-10-218746Actual
9999380.002023-07-228728Budget
5903550.002023-04-238764Budget
293551053.002025-02-208715Actual
33948520.002025-06-238716Actual
13929227.002023-11-218756Actual
171321364.742024-02-218718Actual
8039100.002023-06-248773Budget
2145148.632024-06-2387511Actual
18363144.382024-03-2387411Actual
383631710.002025-10-228714Actual
350061215.002025-07-228715Actual
36601955.642025-08-228768Actual
47161080.002023-03-248714Actual
38008383.742025-09-2187112Actual
1354990.002022-12-228714Actual
35180312.002025-07-228746Actual
3803696.512025-09-2187212Actual
1544758.212023-12-2287612Actual
331751092.012025-05-238768Actual
274601092.012024-12-218728Actual
2893396.512025-01-2187212Actual

Generated 2025-12-21 06:26:24.358 UTC