[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35417955.642024-12-218728Actual
36741299.702025-01-2187411Actual
17873416.002023-08-238716Actual
1731527.002022-05-238736Actual
5248380.002022-08-238766Budget
282011053.002024-06-228715Actual
22133990.002023-12-218717Actual
14238288.002023-04-2287111Actual
5902540.002022-09-228764Actual
4999410.002022-08-238716Actual
1415540.002022-05-238764Actual
54671228.382022-08-238718Actual
12383495.002023-03-238713Actual
14772540.002023-05-238765Actual
11317360.002023-02-208763Actual
1446958.212023-04-2287612Actual
29588451.002024-07-228766Actual
34087382.002024-11-228766Actual
10697550.002023-01-218736Budget
2145148.632023-11-2387511Actual
19073990.002023-09-228717Actual
302681485.002024-08-228713Actual
31158575.242024-08-2287112Actual
80861080.002022-11-238714Actual
11773234.002023-02-208726Actual
37890448.642025-02-2087411Actual
21041092.012022-05-238718Actual
6314200.002022-09-228756Budget

Generated 2025-05-22 03:36:49.395 UTC