[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842024-12-0887113Actual
19194819.282023-10-088728Actual
5981650.002022-10-088715Budget
16691527.002023-08-088764Actual
19847540.002023-11-088765Actual
3471360.002022-08-088763Actual
22076340.002024-01-068766Actual
372131620.002025-03-088714Actual
7761380.002022-11-088728Budget
1624848.632023-07-0987211Actual
29177945.002024-08-078763Actual
5249410.002022-09-088766Actual
284911530.002024-07-088717Actual
377501092.012025-03-088768Actual
9347720.002023-01-068715Actual
35828317.052025-01-0687113Actual
36768149.702025-02-0687511Actual
3143550.002022-07-098767Budget
9406630.002023-01-068765Actual
236121440.002024-03-078713Actual
2343248.632024-02-0687511Actual
34298819.282024-12-088768Actual
23265682.912024-02-068768Actual
30655312.002024-09-078746Actual
13184720.002023-04-088717Actual
36249520.002025-02-068716Actual
15148546.552023-06-088728Actual
37539451.002025-03-088766Actual

Generated 2025-06-08 00:18:32.328 UTC