[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23918416.002024-09-228716Actual
2753480.002023-01-248716Budget
99511228.382023-07-248718Actual
3409480.002023-02-238713Budget
11821550.002023-09-238736Budget
33678945.002025-06-258763Actual
8146650.002023-06-268764Budget
25265682.912024-10-238728Actual
289630.002022-11-238764Actual
18877340.002024-04-248716Actual
4393380.002023-02-238728Budget
325181418.002025-05-258713Actual
20785585.002024-06-258764Actual
12997380.002023-10-248746Budget
25028227.002024-10-238746Actual
11257585.002023-09-238713Actual
268391350.002024-12-238713Actual
12523180.002023-10-248773Actual
5249410.002023-03-268766Actual
37950524.172025-09-2387611Actual
326731080.002025-05-258764Actual
25499240.132024-10-2387611Actual
16571900.002024-02-238763Actual
24234682.912024-09-228728Actual
23323240.132024-08-2387111Actual
18012378.002024-03-258766Actual
37454554.002025-09-238736Actual
34384149.702025-06-2587211Actual

Generated 2025-12-23 05:25:38.371 UTC