[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 28  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30681243.002024-09-178756Actual
30984673.112024-09-1787111Actual
24407192.252024-03-1787411Actual
39222766.732025-04-1887612Actual
30032479.492024-08-1787112Actual
6592750.002022-10-188718Budget
12194750.002023-03-188718Budget
8837650.002022-12-198718Budget
10276135.002023-02-168773Actual
7166550.002022-11-188765Budget
19108900.002023-10-188767Actual
5903550.002022-10-188764Budget
1493810.002022-06-188715Actual
14911227.002023-06-188746Actual
15810378.002023-07-198716Actual
17688761.002023-09-188714Actual
4392682.912022-08-188728Actual
35180312.002025-01-168746Actual
26013270.002024-05-178716Actual
349131620.002025-01-168714Actual
8616410.002022-12-198766Actual
4669200.002022-09-188773Budget
9812900.002023-01-168717Actual
2430135.002022-07-198773Actual
99511228.382023-01-168718Actual
30629520.002024-09-178736Actual
27607448.642024-06-1787311Actual

Generated 2025-06-18 00:33:12.725 UTC