[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002024-03-288715Actual
5327720.002022-08-298717Actual
273391530.002024-05-288717Actual
8288550.002022-11-298765Budget
370750.002022-04-288715Budget
1493810.002022-05-298715Actual
2896351.002022-06-298746Actual
16784675.002023-07-298765Actual
1839048.632023-08-2987511Actual
24947340.002024-03-288716Actual
1624848.632023-06-2987211Actual
20722180.002023-11-298773Actual
27899948.642024-05-2887213Actual
25299682.912024-03-288768Actual
39160479.492025-03-2987112Actual
8038135.002022-11-298773Actual
4590280.002022-08-298763Budget
377161092.012025-02-268728Actual
901550.002022-04-288767Budget
1544758.212023-05-2987612Actual
9811850.002022-12-278717Budget
8414200.002022-11-298726Budget
13762540.002023-04-288765Actual
9348650.002022-12-278715Budget
19228682.912023-09-288768Actual
9532200.002022-12-278726Budget
29588451.002024-07-288766Actual
35041891.002024-12-278765Actual

Generated 2025-05-28 20:16:43.496 UTC