[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441129.482023-04-2887112Actual
2105650.002022-05-298718Budget
23704180.002024-02-268773Actual
274321910.212024-05-288718Actual
4019380.002022-07-298746Budget
25054151.002024-03-288756Actual
916190.002022-12-278773Actual
318971530.002024-09-278717Actual
2666458.212024-04-2787612Actual
33586948.642024-10-2887613Actual
34179990.002024-11-288767Actual
34499598.642024-11-2887611Actual
16923265.002023-07-298746Actual
14772540.002023-05-298765Actual
1748019.912023-07-2987212Actual
25736878.002024-04-278763Actual
135111350.002023-04-288713Actual
17954227.002023-08-298746Actual
1931448.632023-09-2887211Actual
25499240.132024-03-2887611Actual
8695720.002022-11-298717Actual
35041891.002024-12-278765Actual
342651092.012024-11-288728Actual
9732380.002022-12-278766Budget
31807277.002024-09-278756Actual
99511228.382022-12-278718Actual
5388540.002022-08-298767Actual
8463585.002022-11-298736Actual

Generated 2025-05-28 16:49:04.682 UTC