[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-05-118715Actual
11822585.002023-03-128736Actual
18692819.002023-10-128714Actual
13546990.002023-05-128763Actual
25412144.382024-04-1187311Actual
13246650.002023-04-128767Budget
141161228.382023-05-128718Actual
3923200.002022-08-128726Budget
10384540.002023-02-108764Actual
31755554.002024-10-118736Actual
22400192.252024-01-1087311Actual
27223382.002024-06-118746Actual
36330382.002025-02-108746Actual
242061228.382024-03-118718Actual
22763527.002024-02-108764Actual
281431080.002024-07-128764Actual
28375347.002024-07-128746Actual
181100.002022-05-128773Budget
121951092.012023-03-128718Actual
27932948.642024-06-1187613Actual
12900200.002023-04-128726Budget
338901053.002024-12-128765Actual
28612955.642024-07-128728Actual
22728761.002024-02-108714Actual
25953729.002024-05-118765Actual
20012151.002023-11-128756Actual
10648176.002023-02-108726Actual
12853468.002023-04-128716Actual

Generated 2025-06-11 23:39:28.233 UTC