[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5654495.002023-04-228713Actual
12116650.002023-09-208767Budget
25736878.002024-11-198763Actual
297381773.842025-02-198718Actual
37480347.002025-09-208746Actual
2343248.632024-08-2087511Actual
3006096.512025-02-1987212Actual
29025474.942025-01-2087113Actual
31429945.002025-04-218763Actual
27661149.702024-12-2087511Actual
2674720.002023-01-218765Actual
33586948.642025-05-2287613Actual
22133990.002024-07-208717Actual
17160546.552024-02-208728Actual
2604083.002024-11-198726Actual
9160100.002023-07-218773Budget
2431100.002023-01-218773Budget
315141710.002025-04-218714Actual
33735338.002025-06-228773Actual
5388540.002023-03-238767Actual
1229360.002022-12-218763Actual
29529347.002025-02-198746Actual
32553878.002025-05-228763Actual
10139480.002023-08-218713Budget
9209990.002023-07-218714Actual
3330546.552023-01-218768Actual
18607810.002024-04-218763Actual
31840382.002025-04-218766Actual

Generated 2025-12-21 03:12:34.000 UTC