[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-04-0687211Actual
25299682.912024-04-058768Actual
13245630.002023-04-068767Actual
32218149.702024-10-0587511Actual
21991416.002024-01-048736Actual
38689451.002025-04-068766Actual
11724468.002023-03-068716Actual
313941485.002024-10-058713Actual
4393380.002022-08-068728Budget
38155632.842025-03-0687213Actual
1731527.002022-06-068736Actual
39307790.742025-04-0687213Actual
15950302.002023-07-078766Actual
4531480.002022-09-068713Budget
1635480.002022-06-068716Budget
11257585.002023-03-068713Actual
5388540.002022-09-068767Actual
262121350.002024-05-058717Actual
17722527.002023-09-068764Actual
16749743.002023-08-068715Actual
54671228.382022-09-068718Actual
10325990.002023-02-048714Actual
384561053.002025-04-068715Actual
1139590.002023-03-068773Actual
34828945.002025-01-048763Actual
36249520.002025-02-048716Actual
352961440.002025-01-048717Actual
24889608.002024-04-058765Actual

Generated 2025-06-06 00:43:59.796 UTC