[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16691527.002023-08-078764Actual
8226650.002022-12-088715Budget
1682176.002022-06-078726Actual
14885416.002023-06-078736Actual
331131910.212024-11-068718Actual
8147630.002022-12-088764Actual
6840380.002022-11-078763Budget
9532200.002023-01-058726Budget
19194819.282023-10-078728Actual
13877378.002023-05-078736Actual
6171200.002022-10-078726Budget
28905575.242024-07-0787112Actual
39102524.172025-04-0787611Actual
22427192.252024-01-0587411Actual
35537299.702025-01-0587211Actual
7293200.002022-11-078726Budget
3971468.002022-08-078736Actual
304231170.002024-09-068764Actual
13962340.002023-05-078766Actual
3343596.512024-11-0687212Actual
37808598.642025-03-0787111Actual
24380144.382024-03-0687311Actual
359451418.002025-02-058713Actual
292621620.002024-08-068714Actual
2537540.002022-07-088764Actual
336431418.002024-12-078713Actual
9812900.002023-01-058717Actual
26120167.002024-05-068756Actual

Generated 2025-06-06 16:13:36.305 UTC