[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352339.062024-02-1087112Actual
14320144.382023-05-1287411Actual
304811134.002024-09-118715Actual
11975380.002023-03-128766Budget
292621620.002024-08-118714Actual
331751092.012024-11-118768Actual
65931228.382022-10-128718Actual
8510380.002022-12-138746Budget
9022495.002023-01-108713Actual
58421000.002022-10-128714Budget
1031380.002022-05-128728Budget
1644819.912023-07-1387212Actual
28294520.002024-07-128716Actual
22076340.002024-01-108766Actual
19228682.912023-10-128768Actual
151201501.112023-06-128718Actual
5095527.002022-09-128736Actual
252371501.112024-04-118718Actual
9208950.002023-01-108714Budget
12116650.002023-03-128767Budget
36741299.702025-02-1087411Actual
3081900.002022-07-138717Actual
7165630.002022-11-128765Actual
13633761.002023-05-128714Actual
36601955.642025-02-108768Actual
18336144.382023-09-1287311Actual
29766955.642024-08-118728Actual
2455310.332024-03-1187212Actual

Generated 2025-06-11 04:59:24.601 UTC