[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13372546.552023-04-078728Actual
24796468.002024-04-068764Actual
37454554.002025-03-078736Actual
9348650.002023-01-058715Budget
2537540.002022-07-088764Actual
16628360.002023-08-078773Actual
1745319.912023-08-0787112Actual
702200.002022-05-078756Budget
9269650.002023-01-058764Budget
18069990.002023-09-078717Actual
22287546.552024-01-058768Actual
14617180.002023-06-078773Actual
376301080.002025-03-078767Actual
11117280.002023-02-058728Budget
31727139.002024-10-068726Actual
30629520.002024-09-068736Actual
35979878.002025-02-058763Actual
161001228.382023-07-088718Actual
1555550.002022-06-078765Budget
38867819.282025-04-078728Actual
155041440.002023-07-088713Actual
11725480.002023-03-078716Budget
15891265.002023-07-088746Actual
18692819.002023-10-078714Actual
31305632.842024-09-0687213Actual
28349554.002024-07-078736Actual
39340790.742025-04-0787613Actual
31807277.002024-10-068756Actual

Generated 2025-06-06 06:05:24.904 UTC