[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-11-218713Budget
35709479.492025-07-2287112Actual
37480347.002025-09-218746Actual
14021900.002023-11-218717Actual
2896351.002023-01-228746Actual
3803696.512025-09-2187212Actual
36304589.002025-08-228736Actual
4919630.002023-03-248765Actual
29177945.002025-02-208763Actual
39188192.252025-10-2287212Actual
38689451.002025-10-228766Actual
150271080.002023-12-228717Actual
7166550.002023-05-248765Budget
3548135.002023-02-218773Actual
2555729.482024-10-2187112Actual
9533176.002023-07-228726Actual
2604083.002024-11-208726Actual
28294520.002025-01-218716Actual
37399485.002025-09-218716Actual
2034296.512024-05-2387211Actual
29475139.002025-02-208726Actual
229850.002022-11-218714Budget
2752410.002023-01-228716Actual
28612955.642025-01-218728Actual
25054151.002024-10-218756Actual
13105380.002023-10-228766Budget
281431080.002025-01-218764Actual
6841360.002023-05-248763Actual

Generated 2025-12-21 22:27:47.539 UTC