[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-11-108716Actual
24380144.382024-02-0887311Actual
319311080.002024-09-098767Actual
9022495.002022-12-098713Actual
10601468.002023-01-098716Actual
319891910.212024-09-098718Actual
13183750.002023-03-118717Budget
32191375.232024-09-0987411Actual
7573850.002022-10-118717Budget
12773550.002023-03-118765Budget
284911530.002024-06-108717Actual
9209990.002022-12-098714Actual
364811170.002025-01-098767Actual
9083360.002022-12-098763Actual
2353315.002022-06-118763Actual
702200.002022-04-108756Budget
40540.002022-04-108713Actual
30892819.282024-08-108728Actual
6122410.002022-09-108716Actual
2154339.062023-11-1187112Actual
1170495.002022-05-118713Actual
354511092.012024-12-098768Actual
2800117.002022-06-118726Actual
33554632.842024-10-1087213Actual
3329380.002022-06-118768Budget
7633720.002022-10-118767Actual
4265550.002022-07-118767Budget
10989650.002023-01-098767Budget

Generated 2025-05-10 22:34:53.573 UTC